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.) |
02/05/2021 | PPMS/2021-22/R/1 | Direct Receipts | 28,800 | 02/05/2021 | NOAPS/2021-22/P/1 | Expenditures | 16,800 | |||||||
Direct Receipts | 02/05/2021 | NWPS/2021-22/P/1 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 02/05/2021 | PPMS/2021-22/P/2 | Expenditures | 28,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:49:02 AM. |