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.) |
03/08/2021 | JPVN/2021-22/R/4 | Direct Receipts | 21,197 | 02/08/2021 | PPMS/2021-22/P/13 | Expenditures | 236,511 | |||||||
06/08/2021 | JPVN/2021-22/R/5 | Direct Receipts | 2,516,837 | 02/08/2021 | TSC/2021-22/P/26 | Expenditures | 48,000 | |||||||
Direct Receipts | 03/08/2021 | JPVN/2021-22/P/3 | Expenditures | 92,517 | ||||||||||
Direct Receipts | 04/08/2021 | PPMS/2021-22/P/16 | Expenditures | 228,143 | ||||||||||
Direct Receipts | 04/08/2021 | PPMS/2021-22/P/17 | Expenditures | 40,480 | ||||||||||
Direct Receipts | 04/08/2021 | PPMS/2021-22/P/18 | Expenditures | 2,704 | ||||||||||
Direct Receipts | 06/08/2021 | JPVN/2021-22/P/4 | Expenditures | 21,197 | ||||||||||
Direct Receipts | 06/08/2021 | JPVN/2021-22/P/5 | Expenditures | 43,022 | ||||||||||
Direct Receipts | 06/08/2021 | JPVN/2021-22/P/6 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 06/08/2021 | JPVN/2021-22/P/7 | Expenditures | 94,000 | ||||||||||
Direct Receipts | 06/08/2021 | JPVN/2021-22/P/8 | Expenditures | 146,774 | ||||||||||
Direct Receipts | 06/08/2021 | PPMS/2021-22/P/19 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:17:16 AM. |