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.) |
27/10/2021 | NOAPS/2021-22/R/10 | Direct Receipts | 188,300 | 09/10/2021 | PDS/2021-22/P/20 | Expenditures | 15 | |||||||
30/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,550 | 27/10/2021 | NOAPS/2021-22/P/11 | Expenditures | 167,000 | |||||||
30/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 145 | 30/10/2021 | OWN/2021-22/P/10 | Expenditures | 500 | |||||||
30/10/2021 | PDS/2021-22/R/12 | Direct Receipts | 367 | 30/10/2021 | OWN/2021-22/P/11 | Expenditures | 10,000 | |||||||
30/10/2021 | PDS/2021-22/R/14 | Direct Receipts | 132,802 | 30/10/2021 | OWN/2021-22/P/12 | Expenditures | 47.2 | |||||||
30/10/2021 | SFC/2021-22/R/6 | Direct Receipts | 359,997 | 30/10/2021 | PDS/2021-22/P/19 | Expenditures | 130,614.48 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:36:42 AM. |