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.) |
02/11/2021 | PDS/2021-22/R/20 | Direct Receipts | 122,232 | 02/11/2021 | PDS/2021-22/P/63 | Expenditures | 116,318.4 | 06/11/2021 | NOAPS/2021-22/C/11 | 26,200 | ||||
02/11/2021 | PDS/2021-22/R/21 | Direct Receipts | 600 | 02/11/2021 | PDS/2021-22/P/64 | Expenditures | 2,500 | 17/11/2021 | NOAPS/2021-22/C/12 | 287,100 | ||||
16/11/2021 | NOAPS/2021-22/R/10 | Direct Receipts | 79,000 | 02/11/2021 | PDS/2021-22/P/65 | Expenditures | 2,800 | |||||||
16/11/2021 | NOAPS/2021-22/R/11 | Direct Receipts | 700 | 02/11/2021 | PDS/2021-22/P/66 | Expenditures | 600 | |||||||
16/11/2021 | NOAPS/2021-22/R/9 | Direct Receipts | 7,500 | 06/11/2021 | NOAPS/2021-22/P/5 | Expenditures | 232,300 | |||||||
17/11/2021 | NOAPS/2021-22/R/12 | Direct Receipts | 199,900 | 11/11/2021 | HY/2021-22/P/49 | Expenditures | 2,000 | |||||||
Direct Receipts | 11/11/2021 | HY/2021-22/P/50 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/11/2021 | HY/2021-22/P/51 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/11/2021 | HY/2021-22/P/52 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:29:04 AM. |