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.) |
21/10/2022 | PPMS/2022-23/R/2 | Direct Receipts | 12,000 | 10/10/2022 | NOAPS/2022-23/P/3 | Expenditures | 2,665 | |||||||
21/10/2022 | PPMS/2022-23/R/3 | Direct Receipts | 12,000 | 10/10/2022 | OWN/2022-23/P/4 | Expenditures | 7,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:59:46 AM. |