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.) |
08/10/2021 | JPVN/2021-22/R/1 | Direct Receipts | 241,630 | 31/10/2021 | JPVN/2021-22/P/6 | Expenditures | 145,000 | 25/10/2021 | GPMKHA/2021-22/C/1 | 4,000 | ||||
22/10/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 350 | Expenditures | ||||||||||
22/10/2021 | SSP/2021-22/R/10 | Direct Receipts | 2,800 | Expenditures | ||||||||||
22/10/2021 | SSY/2021-22/R/3 | Direct Receipts | 350 | Expenditures | ||||||||||
27/10/2021 | PPMS/2021-22/R/1 | Direct Receipts | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:28:00 AM. |