Voucher Wise Summary Report
Opening Balance | 11,277,986.4 | |||||||||||||
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.) |
09/04/2021 | PPMS/2021-22/R/1 | Direct Receipts | 10,000 | 01/04/2021 | OWN/2021-22/P/1 | Expenditures | 3,600 | |||||||
09/04/2021 | PPMS/2021-22/R/2 | Direct Receipts | 20,000 | 12/04/2021 | OWN/2021-22/P/2 | Expenditures | 5,200 | |||||||
30/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 193 | 12/04/2021 | OWN/2021-22/P/3 | Expenditures | 680 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:58:03 AM. |