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.) |
21/10/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 46,700 | 21/10/2021 | NOAPS/2021-22/P/6 | Expenditures | 54,500 | 21/10/2021 | NOAPS/2021-22/C/5 | 46,700 | ||||
25/10/2021 | PDS/2021-22/R/5 | Direct Receipts | 16,848 | 25/10/2021 | PDS/2021-22/P/28 | Expenditures | 5,140 | |||||||
Direct Receipts | 25/10/2021 | PDS/2021-22/P/29 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/10/2021 | PDS/2021-22/P/30 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:39:14 AM. |