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.) |
13/05/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 260,000 | 18/05/2021 | NOAPS/2021-22/P/2 | Expenditures | 421,900 | 14/05/2021 | NOAPS/2021-22/C/2 | 436,000 | ||||
28/05/2021 | PDS/2021-22/R/3 | Direct Receipts | 82,780 | 28/05/2021 | PDS/2021-22/P/10 | Expenditures | 400 | |||||||
Direct Receipts | 28/05/2021 | PDS/2021-22/P/11 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/05/2021 | PDS/2021-22/P/6 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 28/05/2021 | PDS/2021-22/P/7 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 28/05/2021 | PDS/2021-22/P/8 | Expenditures | 699 | ||||||||||
Direct Receipts | 28/05/2021 | PDS/2021-22/P/9 | Expenditures | 2,017 | ||||||||||
Direct Receipts | 31/05/2021 | XVFC/2021-22/P/1 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:55:54 AM. |