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.) |
01/11/2021 | PDS/2021-22/R/7 | Direct Receipts | 3,019 | 01/11/2021 | PDS/2021-22/P/10 | Expenditures | 47.2 | 05/11/2021 | PDS/2021-22/C/3 | 9,975 | ||||
05/11/2021 | PDS/2021-22/R/8 | Direct Receipts | 202,249 | 29/11/2021 | NOAPS/2021-22/P/6 | Expenditures | 148,200 | 15/11/2021 | NOAPS/2021-22/C/7 | 167,000 | ||||
14/11/2021 | NOAPS/2021-22/R/9 | Direct Receipts | 167,600 | 29/11/2021 | NOAPS/2021-22/P/7 | Expenditures | 400 | 29/11/2021 | NOAPS/2021-22/C/8 | 20,800 | ||||
15/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 40,000 | 29/11/2021 | PDS/2021-22/P/11 | Expenditures | 170,317 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:59:26 AM. |