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 | 1,050 | 23/06/2021 | PPMS/2021-22/P/1 | Expenditures | 1,200 | |||||||
23/06/2021 | PPMS/2021-22/R/2 | Direct Receipts | 25,200 | 23/06/2021 | PPMS/2021-22/P/2 | Expenditures | 12,000 | |||||||
26/06/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 18 | 24/06/2021 | TSC/2021-22/P/5 | Expenditures | 12,000 | |||||||
26/06/2021 | TSC/2021-22/R/1 | Direct Receipts | 260 | 25/06/2021 | PPMS/2021-22/P/3 | Expenditures | 1,200 | |||||||
Direct Receipts | 25/06/2021 | PPMS/2021-22/P/4 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 28/06/2021 | PPMS/2021-22/P/5 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:40:05 AM. |