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.) |
21/10/2021 | NOAPS/2021-22/R/10 | Direct Receipts | 143,300 | 01/10/2021 | PDS/2021-22/P/18 | Expenditures | 10,398 | 21/10/2021 | NOAPS/2021-22/C/6 | 143,300 | ||||
25/10/2021 | PDS/2021-22/R/8 | Direct Receipts | 109,817 | 25/10/2021 | NOAPS/2021-22/P/8 | Expenditures | 137,500 | 29/10/2021 | PDS/2021-22/C/6 | 49,000 | ||||
Direct Receipts | 25/10/2021 | PDS/2021-22/P/19 | Expenditures | 18,571 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:58:27 PM. |