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/9 | Direct Receipts | 171,802 | 11/12/2021 | PDS/2021-22/P/7 | Expenditures | 153,872 | |||||||
27/12/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,189 | 12/12/2021 | NOAPS/2021-22/P/5 | Expenditures | 206,200 | |||||||
30/12/2021 | NOAPS/2021-22/R/8 | Direct Receipts | 218,500 | 12/12/2021 | OWN/2021-22/P/8 | Expenditures | 1,450 | |||||||
30/12/2021 | PDS/2021-22/R/10 | Direct Receipts | 919,000 | 30/12/2021 | 5THSFC/2021-22/P/1 | Expenditures | 56,000 | |||||||
30/12/2021 | PDS/2021-22/R/11 | Direct Receipts | 24,860 | 30/12/2021 | NOAPS/2021-22/P/7 | Expenditures | 213,300 | |||||||
30/12/2021 | PDS/2021-22/R/12 | Direct Receipts | 784 | 30/12/2021 | PDS/2021-22/P/8 | Expenditures | 829,000 | |||||||
31/12/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 20,033 | Expenditures | ||||||||||
31/12/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 37,020 | Expenditures | ||||||||||
31/12/2021 | FFC/2021-22/R/3 | Direct Receipts | 46,758 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:51:50 AM. |