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.) |
04/03/2022 | PPMS/2021-22/R/11 | Direct Receipts | 14.06 | 04/03/2022 | PPMS/2021-22/P/4 | Expenditures | 21,000 | 04/03/2022 | PPMS/2021-22/C/4 | 21,000 | ||||
10/03/2022 | NOAPS/2021-22/R/8 | Direct Receipts | 668.22 | 12/03/2022 | OWN/2021-22/P/7 | Expenditures | 1,298 | |||||||
10/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 18,750 | 14/03/2022 | GPMKHA/2021-22/P/19 | Expenditures | 17.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:25:37 AM. |