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.) |
15/06/2021 | PDS/2021-22/R/4 | Direct Receipts | 50,110 | 16/06/2021 | PDS/2021-22/P/8 | Expenditures | 13,250 | 18/06/2021 | NOAPS/2021-22/C/3 | 897,000 | ||||
16/06/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 897,000 | 23/06/2021 | NOAPS/2021-22/P/3 | Expenditures | 864,000 | 24/06/2021 | PDS/2021-22/C/1 | 49,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:55:27 AM. |