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.) |
10/02/2022 | PDS/2021-22/R/21 | Direct Receipts | 25 | 03/02/2022 | PDS/2021-22/P/61 | Expenditures | 10,000 | 15/02/2022 | NOAPS/2021-22/C/14 | 320,000 | ||||
11/02/2022 | NOAPS/2021-22/R/16 | Direct Receipts | 14,600 | 18/02/2022 | OWN/2021-22/P/14 | Expenditures | 2,200 | |||||||
15/02/2022 | NOAPS/2021-22/R/17 | Direct Receipts | 225,400 | 19/02/2022 | OWN/2021-22/P/15 | Expenditures | 8,750 | |||||||
18/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 1,667 | 19/02/2022 | PDS/2021-22/P/62 | Expenditures | 8,000 | |||||||
18/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 5,000 | 20/02/2022 | NOAPS/2021-22/P/9 | Expenditures | 275,400 | |||||||
19/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 8,000 | Expenditures | ||||||||||
19/02/2022 | PDS/2021-22/R/22 | Direct Receipts | 23,276 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:38:31 AM. |