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.) |
02/08/2021 | NOAPS/2021-22/R/13 | Direct Receipts | 3,457 | 06/08/2021 | PPMS/2021-22/P/10 | Expenditures | 1,200 | |||||||
07/08/2021 | MMSGVY/2021-22/R/2 | Direct Receipts | 14 | 12/08/2021 | PPMS/2021-22/P/11 | Expenditures | 1,200 | |||||||
31/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 4,631 | 24/08/2021 | NOAPS/2021-22/P/10 | Expenditures | 1,200 | |||||||
Direct Receipts | 26/08/2021 | PPMS/2021-22/P/12 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 29/08/2021 | GPMKHA/2021-22/P/2 | Expenditures | 177 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/3 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:02:44 AM. |