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.) |
09/07/2021 | PPMS/2021-22/R/1 | Direct Receipts | 36,000 | 08/07/2021 | OWN/2021-22/P/28 | Expenditures | 4,000 | |||||||
22/07/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 58,218 | 08/07/2021 | OWN/2021-22/P/29 | Expenditures | 7,000 | |||||||
31/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 6,300 | 31/07/2021 | OWN/2021-22/P/30 | Expenditures | 3,500 | |||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/31 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:57:47 PM. |