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.) |
11/12/2021 | PDS/2021-22/R/7 | Direct Receipts | 114,498 | 11/12/2021 | OWN/2021-22/P/10 | Expenditures | 2,190 | |||||||
31/12/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 18,093 | 11/12/2021 | PDS/2021-22/P/8 | Expenditures | 105,986 | |||||||
31/12/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 37,020 | 31/12/2021 | FFC/2021-22/P/9 | Expenditures | 50,000 | |||||||
31/12/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 196,700 | 31/12/2021 | NOAPS/2021-22/P/7 | Expenditures | 144,700 | |||||||
31/12/2021 | NOAPS/2021-22/R/8 | Direct Receipts | 5,644 | 31/12/2021 | PDS/2021-22/P/9 | Expenditures | 612,000 | |||||||
31/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 42 | Expenditures | ||||||||||
31/12/2021 | PDS/2021-22/R/8 | Direct Receipts | 654,165 | Expenditures | ||||||||||
31/12/2021 | PDS/2021-22/R/9 | Direct Receipts | 609 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:26:57 AM. |