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.) |
15/09/2021 | PPMS/2021-22/R/1 | Direct Receipts | 22,000 | 15/09/2021 | PPMS/2021-22/P/1 | Expenditures | 17.7 | |||||||
30/09/2021 | NOAPS/2021-22/R/14 | Direct Receipts | 1,050 | 16/09/2021 | GPMKHA/2021-22/P/11 | Expenditures | 10,200 | |||||||
30/09/2021 | NOAPS/2021-22/R/15 | Direct Receipts | 1,050 | 16/09/2021 | GPMKHA/2021-22/P/12 | Expenditures | 30,600 | |||||||
30/09/2021 | NOAPS/2021-22/R/16 | Direct Receipts | 1,050 | 28/09/2021 | PPMS/2021-22/P/2 | Expenditures | 22,000 | |||||||
30/09/2021 | NOAPS/2021-22/R/17 | Direct Receipts | 1,750 | Expenditures | ||||||||||
30/09/2021 | NOAPS/2021-22/R/18 | Direct Receipts | 1,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:21:40 PM. |