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.) |
01/10/2021 | PDS/2021-22/R/8 | Direct Receipts | 107,424 | 30/10/2021 | OWN/2021-22/P/13 | Expenditures | 8,350 | 12/10/2021 | NOAPS/2021-22/C/4 | 167,000 | ||||
12/10/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 164,300 | 30/10/2021 | PDS/2021-22/P/10 | Expenditures | 62,215.2 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:06:22 AM. |