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.) |
21/12/2021 | NOAPS/2021-22/R/10 | Direct Receipts | 312,300 | 28/12/2021 | FFC/2021-22/P/20 | Expenditures | 160,250 | 21/12/2021 | NOAPS/2021-22/C/6 | 312,300 | ||||
21/12/2021 | NOAPS/2021-22/R/11 | Direct Receipts | 3,225 | Expenditures | 27/12/2021 | PDS/2021-22/C/2 | 1,036,000 | |||||||
27/12/2021 | PDS/2021-22/R/7 | Direct Receipts | 2,322 | Expenditures | ||||||||||
27/12/2021 | PDS/2021-22/R/8 | Direct Receipts | 24,200 | Expenditures | ||||||||||
27/12/2021 | PDS/2021-22/R/9 | Direct Receipts | 1,036,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:55:53 PM. |