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.) |
01/10/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 533 | 01/10/2021 | NOAPS/2021-22/P/5 | Expenditures | 213,100 | 01/10/2021 | NOAPS/2021-22/C/9 | 26,900 | ||||
06/10/2021 | PDS/2021-22/R/15 | Direct Receipts | 61,320 | 06/10/2021 | PDS/2021-22/P/20 | Expenditures | 18,216.5 | 26/10/2021 | NOAPS/2021-22/C/10 | 334,000 | ||||
06/10/2021 | PDS/2021-22/R/16 | Direct Receipts | 12,280 | 06/10/2021 | PDS/2021-22/P/21 | Expenditures | 18,900 | |||||||
06/10/2021 | PDS/2021-22/R/17 | Direct Receipts | 10,060 | 06/10/2021 | PDS/2021-22/P/22 | Expenditures | 147,383 | |||||||
06/10/2021 | PDS/2021-22/R/18 | Direct Receipts | 149,600 | 06/10/2021 | PDS/2021-22/P/23 | Expenditures | 3,000 | |||||||
07/10/2021 | PDS/2021-22/R/19 | Direct Receipts | 2,141 | 06/10/2021 | PDS/2021-22/P/24 | Expenditures | 6,400 | |||||||
25/10/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 305,500 | 06/10/2021 | PDS/2021-22/P/25 | Expenditures | 21,600 | |||||||
Direct Receipts | 06/10/2021 | PDS/2021-22/P/26 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/24 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:48:30 AM. |