Voucher Wise Summary Report
Opening Balance | 6,015,766.6 | |||||||||||||
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.) |
15/04/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 400,000 | 06/04/2021 | PDS/2021-22/P/1 | Expenditures | 1,500 | 15/04/2021 | NOAPS/2021-22/C/1 | 400,000 | ||||
15/04/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 1,153 | 20/04/2021 | NOAPS/2021-22/P/2 | Expenditures | 339,100 | |||||||
22/04/2021 | PDS/2021-22/R/1 | Direct Receipts | 32,367 | 22/04/2021 | PDS/2021-22/P/2 | Expenditures | 19,500 | |||||||
22/04/2021 | PDS/2021-22/R/2 | Direct Receipts | 7,150 | 22/04/2021 | PDS/2021-22/P/3 | Expenditures | 13,200 | |||||||
Direct Receipts | 22/04/2021 | PDS/2021-22/P/4 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/04/2021 | PDS/2021-22/P/5 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:23:37 AM. |