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.) |
03/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 21,130 | 15/11/2021 | NOAPS/2021-22/P/6 | Expenditures | 383,700 | 15/11/2021 | NOAPS/2021-22/C/6 | 410,000 | ||||
15/11/2021 | NOAPS/2021-22/R/10 | Direct Receipts | 405,900 | 30/11/2021 | OWN/2021-22/P/9 | Expenditures | 7,200 | |||||||
30/11/2021 | PDS/2021-22/R/9 | Direct Receipts | 423,407 | 30/11/2021 | PDS/2021-22/P/8 | Expenditures | 386,821 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:30:23 AM. |