Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
21/11/2021 | NOAPS/2021-22/R/9 | Direct Receipts | 245,000 | 21/11/2021 | NOAPS/2021-22/P/6 | Expenditures | 274,200 | |||||||
30/11/2021 | PDS/2021-22/R/14 | Direct Receipts | 210,794.8 | 30/11/2021 | OWN/2021-22/P/15 | Expenditures | 1,000 | |||||||
Direct Receipts | 30/11/2021 | PDS/2021-22/P/18 | Expenditures | 200,994.16 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:04:46 AM. |