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.) |
06/09/2022 | PPMS/2022-23/R/5 | Direct Receipts | 55,000 | 24/09/2022 | PPMS/2022-23/P/2 | Expenditures | 17.7 | |||||||
10/09/2022 | NOAPS/2022-23/R/6 | Direct Receipts | 728 | Expenditures | ||||||||||
15/09/2022 | PPMS/2022-23/R/6 | Direct Receipts | 10,000 | Expenditures | ||||||||||
24/09/2022 | SBM/2022-23/R/2 | Direct Receipts | 240 | Expenditures | ||||||||||
28/09/2022 | NOAPS/2022-23/R/7 | Direct Receipts | 1,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:10:53 PM. |