Voucher Wise Summary Report
Opening Balance | 13,164,315.33 | |||||||||||||
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.) |
16/04/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 317,000 | 18/04/2021 | NOAPS/2021-22/P/1 | Expenditures | 301,400 | |||||||
21/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 40,170 | 21/04/2021 | OWN/2021-22/P/1 | Expenditures | 43,586 | |||||||
26/04/2021 | PDS/2021-22/R/1 | Direct Receipts | 71,751 | 26/04/2021 | PDS/2021-22/P/1 | Expenditures | 80,925 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:40:12 AM. |