Voucher Wise Summary Report
Opening Balance | 5,137,900 | |||||||||||||
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 | 427,600 | 15/04/2021 | NOAPS/2021-22/P/1 | Expenditures | 430,700 | 15/04/2021 | NOAPS/2021-22/C/1 | 430,000 | ||||
30/04/2021 | PDS/2021-22/R/1 | Direct Receipts | 170,200 | 30/04/2021 | PDS/2021-22/P/1 | Expenditures | 168,538 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:54:04 AM. |