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.) |
18/08/2021 | PPMS/2021-22/R/2 | Direct Receipts | 5,000 | 23/08/2021 | PPMS/2021-22/P/2 | Expenditures | 10,000 | |||||||
25/08/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 1,750 | 25/08/2021 | GPMKHA/2021-22/P/9 | Expenditures | 40,000 | |||||||
25/08/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 1,750 | Expenditures | ||||||||||
25/08/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 2,800 | Expenditures | ||||||||||
25/08/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 2,100 | Expenditures | ||||||||||
25/08/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 1,750 | Expenditures | ||||||||||
25/08/2021 | NWPS/2021-22/R/1 | Direct Receipts | 3,500 | Expenditures | ||||||||||
25/08/2021 | NWPS/2021-22/R/2 | Direct Receipts | 1,400 | Expenditures | ||||||||||
25/08/2021 | NWPS/2021-22/R/3 | Direct Receipts | 3,150 | Expenditures | ||||||||||
25/08/2021 | NWPS/2021-22/R/4 | Direct Receipts | 1,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:16:38 AM. |