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.) |
01/05/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 658 | 21/05/2021 | PPMS/2021-22/P/1 | Expenditures | 33,600 | |||||||
03/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 282 | 27/05/2021 | NOAPS/2021-22/P/1 | Expenditures | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:34:36 PM. |