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.) |
14/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 923 | 25/12/2021 | NOAPS/2021-22/P/3 | Expenditures | 175,400 | 24/12/2021 | PDS/2021-22/C/1 | 1,000,000 | ||||
24/12/2021 | PDS/2021-22/R/10 | Direct Receipts | 365 | 29/12/2021 | PDS/2021-22/P/14 | Expenditures | 1,068,000 | 24/12/2021 | PDS/2021-22/C/2 | 84,000 | ||||
24/12/2021 | PDS/2021-22/R/8 | Direct Receipts | 38,500 | 30/12/2021 | PDS/2021-22/P/15 | Expenditures | 2,174 | 25/12/2021 | NOAPS/2021-22/C/5 | 80,000 | ||||
24/12/2021 | PDS/2021-22/R/9 | Direct Receipts | 1,084,000 | 31/12/2021 | OWN/2021-22/P/11 | Expenditures | 1,930 | |||||||
25/12/2021 | NOAPS/2021-22/R/11 | Direct Receipts | 164,000 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,930 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:39:03 PM. |