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.) |
07/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 295 | 17/03/2022 | PPMS/2021-22/P/18 | Expenditures | 30,000 | 15/03/2022 | PPMS/2021-22/C/9 | 30,000 | ||||
17/03/2022 | NOAPS/2021-22/R/10 | Direct Receipts | 10,150 | 21/03/2022 | NOAPS/2021-22/P/9 | Expenditures | 11,550 | 21/03/2022 | NOAPS/2021-22/C/9 | 11,550 | ||||
25/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 168 | 26/03/2022 | TSC/2021-22/P/4 | Expenditures | 47,000 | 25/03/2022 | TSC/2021-22/C/4 | 47,000 | ||||
25/03/2022 | TSC/2021-22/R/1 | Direct Receipts | 47,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:19:19 PM. |