Voucher Wise Summary Report
Opening Balance | 7,395,714.04 | |||||||||||||
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.) |
25/04/2022 | NOAPS/2022-23/R/1 | Direct Receipts | 130,000 | 18/04/2022 | PDS/2022-23/P/2 | Expenditures | 291,807.6 | 06/04/2022 | PDS/2022-23/C/1 | 49,000 | ||||
25/04/2022 | NOAPS/2022-23/R/2 | Direct Receipts | 197 | 27/04/2022 | NOAPS/2022-23/P/1 | Expenditures | 114,500 | 08/04/2022 | PDS/2022-23/C/2 | 49,000 | ||||
Direct Receipts | Expenditures | 18/04/2022 | PDS/2022-23/C/3 | 38,000 | ||||||||||
Direct Receipts | Expenditures | 26/04/2022 | NOAPS/2022-23/C/1 | 130,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:12:22 PM. |