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.) |
23/06/2021 | PPMS/2021-22/R/2 | Direct Receipts | 25,200 | 08/06/2021 | TSC/2021-22/P/1 | Expenditures | 27,500 | 09/06/2021 | NOAPS/2021-22/J/1 | 4,900 | ||||
26/06/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 879 | 09/06/2021 | NOAPS/2021-22/P/1 | Expenditures | 74,060 | |||||||
26/06/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 175 | 29/06/2021 | TSC/2021-22/P/2 | Expenditures | 9,400 | |||||||
Direct Receipts | 30/06/2021 | TSC/2021-22/P/3 | Expenditures | 17,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:47:09 PM. |