Voucher Wise Summary Report
Opening Balance | 11,915,808.9 | |||||||||||||
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.) |
05/04/2021 | PDS/2021-22/R/1 | Direct Receipts | 128,827 | 15/04/2021 | NOAPS/2021-22/P/1 | Expenditures | 600,000 | 15/04/2021 | NOAPS/2021-22/C/1 | 600,000 | ||||
15/04/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 599,300 | 30/04/2021 | PDS/2021-22/P/1 | Expenditures | 166,171 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:50:32 AM. |