Voucher Wise Summary Report
Opening Balance | 6,231,853.63 | |||||||||||||
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.) |
15/04/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 300,000 | 15/04/2021 | NOAPS/2021-22/P/1 | Expenditures | 279,500 | |||||||
30/04/2021 | PDS/2021-22/R/1 | Direct Receipts | 80,584 | 30/04/2021 | PDS/2021-22/P/1 | Expenditures | 87,630 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:25:31 PM. |