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.) |
15/06/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 772,200 | 15/06/2021 | NOAPS/2021-22/P/3 | Expenditures | 772,200 | 15/06/2021 | NOAPS/2021-22/C/3 | 772,200 | ||||
25/06/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 5,900 | 30/06/2021 | OWN/2021-22/P/1 | Expenditures | 39,000 | |||||||
30/06/2021 | PDS/2021-22/R/3 | Direct Receipts | 291,400 | 30/06/2021 | PDS/2021-22/P/3 | Expenditures | 269,421.9 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:17:39 PM. |