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.) |
15/05/2021 | PDS/2021-22/R/3 | Direct Receipts | 24,786 | 15/05/2021 | PDS/2021-22/P/2 | Expenditures | 17,640 | 20/05/2021 | NOAPS/2021-22/C/2 | 344,100 | ||||
20/05/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 344,100 | 20/05/2021 | NOAPS/2021-22/P/2 | Expenditures | 333,300 | 24/05/2021 | HY/2021-22/C/1 | 4,000 | ||||
24/05/2021 | HY/2021-22/R/1 | Direct Receipts | 6,000 | 20/05/2021 | NOAPS/2021-22/P/3 | Expenditures | 1,500 | 28/05/2021 | HY/2021-22/C/2 | 8,000 | ||||
28/05/2021 | PDS/2021-22/R/4 | Direct Receipts | 141,506 | 24/05/2021 | HY/2021-22/P/1 | Expenditures | 4,000 | |||||||
Direct Receipts | 28/05/2021 | HY/2021-22/P/2 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 28/05/2021 | PDS/2021-22/P/3 | Expenditures | 152,015 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:02:36 AM. |