Voucher Wise Summary Report
Opening Balance | 5,424,086.05 | |||||||||||||
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.) |
22/04/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 357,600 | 22/04/2021 | NOAPS/2021-22/P/1 | Expenditures | 587,300 | 22/04/2021 | NOAPS/2021-22/C/1 | 500,000 | ||||
22/04/2021 | PDS/2021-22/R/1 | Direct Receipts | 93,000 | 22/04/2021 | PDS/2021-22/P/1 | Expenditures | 60,800 | 22/04/2021 | PDS/2021-22/C/1 | 20,700 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:15:08 AM. |