Voucher Wise Summary Report
Opening Balance | 17,420,892.38 | |||||||||||||
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 | 333,000 | 30/04/2021 | NOAPS/2021-22/P/1 | Expenditures | 325,500 | |||||||
30/04/2021 | PDS/2021-22/R/1 | Direct Receipts | 106,253 | 30/04/2021 | PDS/2021-22/P/1 | Expenditures | 171,515 | |||||||
Direct Receipts | 30/04/2021 | PDS/2021-22/P/2 | Expenditures | 91,777 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:46:17 AM. |