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.) |
12/11/2021 | NOAPS/2021-22/R/10 | Direct Receipts | 178,200 | 12/11/2021 | NOAPS/2021-22/P/7 | Advances | 178,200 | 12/11/2021 | NOAPS/2021-22/C/8 | 178,200 | 12/11/2021 | NOAPS/2021-22/J/1 | 185,600 | |
12/11/2021 | NOAPS/2021-22/R/11 | Direct Receipts | 2,000 | 30/11/2021 | PDS/2021-22/P/9 | Expenditures | 178,291.6 | |||||||
30/11/2021 | PDS/2021-22/R/8 | Direct Receipts | 212,954 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:31:00 AM. |