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.) |
09/07/2021 | PPMS/2021-22/R/1 | Direct Receipts | 24,000 | 31/07/2021 | NOAPS/2021-22/P/2 | Expenditures | 8,400 | 13/07/2021 | NOAPS/2021-22/C/3 | 2,800 | ||||
22/07/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 27,160 | 31/07/2021 | SSP/2021-22/P/2 | Expenditures | 7,500 | 13/07/2021 | NOAPS/2021-22/C/4 | 5,600 | ||||
Direct Receipts | Expenditures | 13/07/2021 | SSP/2021-22/C/2 | 5,600 | ||||||||||
Direct Receipts | Expenditures | 13/07/2021 | SSP/2021-22/C/3 | 1,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:01:35 AM. |