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.) |
01/07/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 221 | 01/07/2021 | PPMS/2021-22/P/2 | Expenditures | 2,400 | 01/07/2021 | NOAPS/2021-22/C/1 | 4,200 | ||||
01/07/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 1,050 | 01/07/2021 | PPMS/2021-22/P/3 | Expenditures | 2,400 | |||||||
01/07/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 1,050 | 02/07/2021 | PPMS/2021-22/P/4 | Expenditures | 2,400 | |||||||
01/07/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 1,050 | 02/07/2021 | PPMS/2021-22/P/5 | Expenditures | 2,400 | |||||||
Direct Receipts | 03/07/2021 | PPMS/2021-22/P/6 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 03/07/2021 | PPMS/2021-22/P/7 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 08/07/2021 | PPMS/2021-22/P/8 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 09/07/2021 | NOAPS/2021-22/P/1 | Expenditures | 28,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:35:20 AM. |