Voucher Wise Summary Report
Opening Balance | 9,690,550.78 | |||||||||||||
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.) |
30/04/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 223,800 | 30/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 12,000 | |||||||
30/04/2021 | PDS/2021-22/R/1 | Direct Receipts | 59,145 | 30/04/2021 | NOAPS/2021-22/P/1 | Expenditures | 216,300 | |||||||
Direct Receipts | 30/04/2021 | PDS/2021-22/P/1 | Expenditures | 58,316 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:12:53 PM. |