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.) |
01/06/2021 | PDS/2021-22/R/6 | Direct Receipts | 180,400 | 01/06/2021 | PDS/2021-22/P/9 | Expenditures | 176,920 | 03/06/2021 | PDS/2021-22/C/2 | 40,000 | ||||
03/06/2021 | PDS/2021-22/R/7 | Direct Receipts | 30 | 03/06/2021 | PDS/2021-22/P/10 | Expenditures | 24,000 | |||||||
11/06/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 1,520,000 | 24/06/2021 | NOAPS/2021-22/P/2 | Expenditures | 1,580,000 | |||||||
24/06/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 1,201 | 28/06/2021 | OWN/2021-22/P/4 | Expenditures | 6,000 | |||||||
28/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 800 | 28/06/2021 | OWN/2021-22/P/5 | Expenditures | 4,800 | |||||||
28/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 5,000 | 28/06/2021 | OWN/2021-22/P/6 | Expenditures | 12,200 | |||||||
28/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 10,000 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 150 | Expenditures | ||||||||||
30/06/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 57,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:19:31 AM. |