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.) |
07/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 400 | 07/08/2021 | OWN/2021-22/P/5 | Expenditures | 1,600 | |||||||
21/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 600 | 12/08/2021 | MMSGVY/2021-22/P/1 | Expenditures | 80,000 | |||||||
21/08/2021 | SSP/2021-22/R/8 | Direct Receipts | 2,450 | 13/08/2021 | OWN/2021-22/P/6 | Expenditures | 10,000 | |||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/8 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/9 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/08/2021 | OWN/2021-22/P/4 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 28/08/2021 | PPMS/2021-22/P/1 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 11:10:19 AM. |