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.) |
11/06/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 1,326,300 | 18/06/2021 | NOAPS/2021-22/P/3 | Expenditures | 1,326,300 | 14/06/2021 | NOAPS/2021-22/C/3 | 1,326,300 | ||||
Direct Receipts | 18/06/2021 | PDS/2021-22/P/2 | Expenditures | 201,509.3 | ||||||||||
Direct Receipts | 25/06/2021 | PDS/2021-22/P/3 | Expenditures | 16,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:26:19 PM. |