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.) |
12/05/2021 | PPMS/2021-22/R/1 | Direct Receipts | 16,000 | 31/05/2021 | NOAPS/2021-22/P/3 | Expenditures | 10,500 | |||||||
12/05/2021 | PPMS/2021-22/R/2 | Direct Receipts | 16,000 | Expenditures | ||||||||||
28/05/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 10,500 | Expenditures | ||||||||||
28/05/2021 | NOAPS/2021-22/R/8 | Direct Receipts | 10,500 | Expenditures | ||||||||||
31/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 219 | Expenditures | ||||||||||
31/05/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 356 | Expenditures | ||||||||||
31/05/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 356 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:40:43 PM. |