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.) |
01/06/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 2,450 | 07/06/2021 | PPMS/2021-22/P/1 | Expenditures | 8,400 | |||||||
01/06/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 148 | 07/06/2021 | PPMS/2021-22/P/2 | Expenditures | 8,400 | |||||||
05/06/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 15,700 | 22/06/2021 | PPMS/2021-22/P/3 | Expenditures | 10,000 | |||||||
05/06/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 700 | 23/06/2021 | PPMS/2021-22/P/4 | Expenditures | 10,000 | |||||||
23/06/2021 | PPMS/2021-22/R/2 | Direct Receipts | 28,800 | Expenditures | ||||||||||
26/06/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 196 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:54:48 PM. |