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.) |
02/11/2021 | PPMS/2021-22/R/3 | Direct Receipts | 20,000 | 02/11/2021 | PPMS/2021-22/P/2 | Expenditures | 20,000 | |||||||
03/11/2021 | NOAPS/2021-22/R/8 | Direct Receipts | 700 | 15/11/2021 | NOAPS/2021-22/P/5 | Expenditures | 700 | |||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/48 | Expenditures | 29,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:10:44 PM. |