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.) |
20/11/2021 | HY/2021-22/R/4 | Direct Receipts | 4,000 | 20/11/2021 | HY/2021-22/P/2 | Expenditures | 4,000 | |||||||
20/11/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 264,500 | 29/11/2021 | NOAPS/2021-22/P/7 | Expenditures | 83,800 | |||||||
20/11/2021 | PDS/2021-22/R/9 | Direct Receipts | 180,967.5 | 30/11/2021 | OWN/2021-22/P/8 | Expenditures | 6,192 | |||||||
23/11/2021 | PDS/2021-22/R/10 | Direct Receipts | 23,188 | 30/11/2021 | PDS/2021-22/P/8 | Expenditures | 159,909.96 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:44:14 AM. |