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 | 598 | 01/10/2021 | PDS/2021-22/P/30 | Expenditures | 1,400 | 25/10/2021 | NOAPS/2021-22/C/9 | 380,000 | ||||
01/10/2021 | PDS/2021-22/R/10 | Direct Receipts | 11,150 | 01/10/2021 | PDS/2021-22/P/31 | Expenditures | 1,000 | |||||||
12/10/2021 | PDS/2021-22/R/11 | Direct Receipts | 95,130 | 01/10/2021 | PDS/2021-22/P/32 | Expenditures | 7,755 | |||||||
12/10/2021 | PDS/2021-22/R/12 | Direct Receipts | 6,235 | 01/10/2021 | PDS/2021-22/P/33 | Expenditures | 600 | |||||||
25/10/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 354,500 | 12/10/2021 | PDS/2021-22/P/34 | Expenditures | 28,327 | |||||||
Direct Receipts | 12/10/2021 | PDS/2021-22/P/35 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 12/10/2021 | PDS/2021-22/P/36 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 12/10/2021 | PDS/2021-22/P/37 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 12/10/2021 | PDS/2021-22/P/38 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 12/10/2021 | PDS/2021-22/P/39 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/2 | Expenditures | 287,369 | ||||||||||
Direct Receipts | 30/10/2021 | NOAPS/2021-22/P/5 | Expenditures | 358,000 | ||||||||||
Direct Receipts | 30/10/2021 | PDS/2021-22/P/40 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:47:26 AM. |