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 | NOAPS/2021-22/R/11 | Direct Receipts | 293,900 | 15/12/2021 | NOAPS/2021-22/P/9 | Expenditures | 297,500 | 15/12/2021 | NOAPS/2021-22/C/10 | 300,000 | ||||
31/12/2021 | PDS/2021-22/R/14 | Direct Receipts | 44,690 | 31/12/2021 | PDS/2021-22/P/10 | Expenditures | 1,940,026 | 31/12/2021 | PDS/2021-22/C/2 | 1,905,000 | ||||
31/12/2021 | PDS/2021-22/R/15 | Direct Receipts | 1,956,040 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:07:11 PM. |