Voucher Wise Summary Report
Opening Balance | 8,041,297.98 | |||||||||||||
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.) |
12/04/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 420,800 | 16/04/2021 | NOAPS/2021-22/P/1 | Expenditures | 418,800 | |||||||
30/04/2021 | PDS/2021-22/R/1 | Direct Receipts | 110,523 | 30/04/2021 | PDS/2021-22/P/1 | Expenditures | 100,556 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:26:27 AM. |