Voucher Wise Summary Report
Opening Balance | 4,075,827.14 | |||||||||||||
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.) |
15/04/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 12,708 | 20/04/2021 | OWN/2021-22/P/1 | Expenditures | 38,398 | |||||||
15/04/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 321,500 | 30/04/2021 | PDS/2021-22/P/1 | Expenditures | 91,788 | |||||||
30/04/2021 | PDS/2021-22/R/1 | Direct Receipts | 268 | Expenditures | ||||||||||
30/04/2021 | PDS/2021-22/R/2 | Direct Receipts | 92,925 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:57:26 AM. |