Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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.) |
17/06/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 781,200 | 30/06/2021 | PDS/2021-22/P/2 | Expenditures | 53,223 | |||||||
25/06/2021 | HY/2021-22/R/1 | Direct Receipts | 22,182 | Expenditures | ||||||||||
25/06/2021 | HY/2021-22/R/2 | Direct Receipts | 182 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 552 | Expenditures | ||||||||||
30/06/2021 | PDS/2021-22/R/2 | Direct Receipts | 58,223 | Expenditures | ||||||||||
30/06/2021 | PDS/2021-22/R/3 | Direct Receipts | 22,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:35:24 PM. |