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.) |
15/11/2021 | NOAPS/2021-22/R/8 | Direct Receipts | 310,900 | 15/11/2021 | NOAPS/2021-22/P/6 | Expenditures | 271,500 | 15/11/2021 | NOAPS/2021-22/C/6 | 310,000 | ||||
23/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 2,350 | 30/11/2021 | PDS/2021-22/P/8 | Expenditures | 347,082 | |||||||
30/11/2021 | PDS/2021-22/R/10 | Direct Receipts | 2,342 | Expenditures | ||||||||||
30/11/2021 | PDS/2021-22/R/9 | Direct Receipts | 363,073 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:05:25 PM. |