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.) |
15/06/2021 | PDS/2021-22/R/3 | Direct Receipts | 508 | 15/06/2021 | PDS/2021-22/P/3 | Expenditures | 30,880 | 21/06/2021 | NOAPS/2021-22/C/3 | 928,500 | ||||
19/06/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 926,500 | 21/06/2021 | NOAPS/2021-22/P/3 | Expenditures | 902,100 | |||||||
26/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 26,625 | 30/06/2021 | OWN/2021-22/P/1 | Expenditures | 10,700 | |||||||
26/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 401 | Expenditures | ||||||||||
30/06/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 179 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:34:30 AM. |