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.) |
15/06/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 311,800 | 25/06/2021 | PDS/2021-22/P/1 | Expenditures | 29,968 | |||||||
25/06/2021 | PDS/2021-22/R/1 | Direct Receipts | 30,387 | 26/06/2021 | NOAPS/2021-22/P/1 | Expenditures | 300,900 | |||||||
27/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 2,398 | 26/06/2021 | OWN/2021-22/P/1 | Expenditures | 6,497 | |||||||
30/06/2021 | PDS/2021-22/R/2 | Direct Receipts | 61,680 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:00:28 PM. |