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.) |
07/07/2021 | PPMS/2021-22/R/1 | Direct Receipts | 31,200 | 21/07/2021 | OWN/2021-22/P/1 | Expenditures | 3,000 | |||||||
20/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 4,983 | 21/07/2021 | OWN/2021-22/P/2 | Expenditures | 4,560 | |||||||
20/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 12,600 | 21/07/2021 | OWN/2021-22/P/3 | Expenditures | 9,000 | |||||||
22/07/2021 | MMSGVY/2021-22/R/1 | Direct Receipts | 80,000 | Expenditures | ||||||||||
22/07/2021 | SSP/2021-22/R/7 | Direct Receipts | 2,450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:47:10 AM. |