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.) |
05/06/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 1,400 | 07/06/2021 | TSC/2021-22/P/1 | Expenditures | 100,000 | |||||||
05/06/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 1,400 | 07/06/2021 | TSC/2021-22/P/2 | Expenditures | 50,000 | |||||||
05/06/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 1,750 | 28/06/2021 | PPMS/2021-22/P/3 | Expenditures | 24,000 | |||||||
23/06/2021 | PPMS/2021-22/R/2 | Direct Receipts | 36,000 | 29/06/2021 | PPMS/2021-22/P/4 | Expenditures | 12,000 | |||||||
26/06/2021 | MPLADS/2021-22/R/2 | Direct Receipts | 208 | Expenditures | ||||||||||
26/06/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 208 | Expenditures | ||||||||||
26/06/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 110 | Expenditures | ||||||||||
26/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 141 | Expenditures | ||||||||||
26/06/2021 | TSC/2021-22/R/1 | Direct Receipts | 2,541 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 7,112 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:24:38 PM. |