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.) |
13/05/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 85,900 | 27/05/2021 | FFC/2021-22/P/6 | Expenditures | 186,181 | 13/05/2021 | NOAPS/2021-22/C/2 | 70,000 | ||||
31/05/2021 | PDS/2021-22/R/2 | Direct Receipts | 16,910 | 27/05/2021 | FFC/2021-22/P/7 | Expenditures | 416,482 | 31/05/2021 | PDS/2021-22/C/1 | 46,500 | ||||
31/05/2021 | PDS/2021-22/R/3 | Direct Receipts | 38,000 | 27/05/2021 | NOAPS/2021-22/P/2 | Expenditures | 84,000 | |||||||
Direct Receipts | 27/05/2021 | PDS/2021-22/P/5 | Expenditures | 38,627.4 | ||||||||||
Direct Receipts | 27/05/2021 | PDS/2021-22/P/6 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 28/05/2021 | PDS/2021-22/P/10 | Expenditures | 618 | ||||||||||
Direct Receipts | 28/05/2021 | PDS/2021-22/P/11 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/05/2021 | PDS/2021-22/P/12 | Expenditures | 720 | ||||||||||
Direct Receipts | 28/05/2021 | PDS/2021-22/P/13 | Expenditures | 300 | ||||||||||
Direct Receipts | 28/05/2021 | PDS/2021-22/P/14 | Expenditures | 200 | ||||||||||
Direct Receipts | 28/05/2021 | PDS/2021-22/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/05/2021 | PDS/2021-22/P/8 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/05/2021 | PDS/2021-22/P/9 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:12:46 PM. |