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.) |
30/11/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 202,500 | 30/11/2021 | NOAPS/2021-22/P/6 | Expenditures | 182,400 | |||||||
30/11/2021 | PDS/2021-22/R/7 | Direct Receipts | 201,550 | 30/11/2021 | PDS/2021-22/P/8 | Expenditures | 175,823 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:28:03 PM. |