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.) |
10/05/2021 | PPMS/2021-22/R/1 | Direct Receipts | 12,000 | 10/05/2021 | NOAPS/2021-22/P/1 | Expenditures | 15,000 | |||||||
10/05/2021 | PPMS/2021-22/R/2 | Direct Receipts | 20,400 | 10/05/2021 | PPMS/2021-22/P/1 | Expenditures | 28,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:26:21 PM. |