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.) |
30/06/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 899,100 | 30/06/2021 | NOAPS/2021-22/P/3 | Expenditures | 703,700 | 30/06/2021 | NOAPS/2021-22/C/3 | 900,000 | ||||
30/06/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 3,614 | 30/06/2021 | OWN/2021-22/P/2 | Expenditures | 4,500 | |||||||
30/06/2021 | PDS/2021-22/R/3 | Direct Receipts | 171,402 | 30/06/2021 | PDS/2021-22/P/2 | Expenditures | 167,597 | |||||||
30/06/2021 | PDS/2021-22/R/4 | Direct Receipts | 875 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:00:18 AM. |