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.) |
16/02/2022 | PDS/2021-22/R/6 | Direct Receipts | 14,340 | 16/02/2022 | PDS/2021-22/P/6 | Expenditures | 20,200 | 21/02/2022 | NOAPS/2021-22/C/8 | 588,000 | ||||
17/02/2022 | PDS/2021-22/R/7 | Direct Receipts | 142 | 24/02/2022 | NOAPS/2021-22/P/8 | Expenditures | 599,000 | |||||||
21/02/2022 | NOAPS/2021-22/R/10 | Direct Receipts | 587,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:28:06 AM. |