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 | 4,200 | 16/06/2021 | PPMS/2021-22/P/1 | Expenditures | 4,800 | |||||||
23/06/2021 | PPMS/2021-22/R/2 | Direct Receipts | 26,400 | 16/06/2021 | PPMS/2021-22/P/2 | Expenditures | 4,800 | |||||||
26/06/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 312 | 16/06/2021 | PPMS/2021-22/P/3 | Expenditures | 4,800 | |||||||
26/06/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 3,833 | 30/06/2021 | PPMS/2021-22/P/4 | Expenditures | 12,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:00:10 AM. |