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.) |
04/05/2021 | TSC/2021-22/R/1 | Direct Receipts | 50,000 | 11/05/2021 | NOAPS/2021-22/P/1 | Expenditures | 4,200 | |||||||
11/05/2021 | PPMS/2021-22/R/1 | Direct Receipts | 27,600 | 11/05/2021 | OWN/2021-22/P/1 | Expenditures | 30,000 | |||||||
25/05/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 178,072 | 11/05/2021 | PPMS/2021-22/P/1 | Expenditures | 27,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:27:51 AM. |