Voucher Wise Summary Report
Opening Balance | 1,928,586.55 | |||||||||||||
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.) |
05/04/2021 | PDS/2021-22/R/2 | Direct Receipts | 505 | 20/04/2021 | PDS/2021-22/P/2 | Expenditures | 120,976.9 | 20/04/2021 | NOAPS/2021-22/C/1 | 125,000 | ||||
20/04/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 240,800 | 22/04/2021 | NOAPS/2021-22/P/1 | Expenditures | 367,000 | 22/04/2021 | NOAPS/2021-22/C/2 | 370,000 | ||||
20/04/2021 | PDS/2021-22/R/3 | Direct Receipts | 107,245 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:23:42 PM. |