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.) |
06/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 25,000 | 12/07/2021 | PPMS/2021-22/P/4 | Expenditures | 12,000 | |||||||
07/07/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 2,800 | 12/07/2021 | PPMS/2021-22/P/5 | Expenditures | 19,200 | |||||||
17/07/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 2,800 | 14/07/2021 | NOAPS/2021-22/P/4 | Expenditures | 3,150 | |||||||
Direct Receipts | 23/07/2021 | GPMKHA/2021-22/P/6 | Expenditures | 30 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:25:29 PM. |