Voucher Wise Summary Report
Opening Balance | 13,014,828.95 | |||||||||||||
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.) |
02/04/2021 | NDPS/2021-22/R/1 | Direct Receipts | 500 | 02/04/2021 | MMSGVY/2021-22/P/4 | Expenditures | 11,550 | |||||||
Direct Receipts | 02/04/2021 | NDPS/2021-22/P/1 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/04/2021 | NDPS/2021-22/P/2 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:47:06 AM. |