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.) |
01/11/2021 | PDS/2021-22/R/9 | Direct Receipts | 226,590 | 23/11/2021 | OWN/2021-22/P/14 | Expenditures | 3,000 | 20/11/2021 | NOAPS/2021-22/C/5 | 177,000 | ||||
19/11/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 175,800 | 30/11/2021 | NOAPS/2021-22/P/7 | Expenditures | 178,300 | |||||||
23/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 39,900 | 30/11/2021 | PDS/2021-22/P/12 | Expenditures | 183,025 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:07:55 AM. |