Voucher Wise Summary Report
Opening Balance | 6,924,117.5 | |||||||||||||
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.) |
20/04/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 305,500 | 08/04/2021 | OWN/2021-22/P/1 | Expenditures | 55,690 | |||||||
27/04/2021 | PDS/2021-22/R/1 | Direct Receipts | 65,087 | 30/04/2021 | NOAPS/2021-22/P/1 | Expenditures | 247,000 | |||||||
Direct Receipts | 30/04/2021 | PDS/2021-22/P/1 | Expenditures | 77,279 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:39:18 AM. |