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.) |
02/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 2,710 | 02/06/2021 | OWN/2021-22/P/1 | Expenditures | 18 | 02/06/2021 | PPMS/2021-22/C/1 | 27,600 | ||||
02/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,872 | 02/06/2021 | PPMS/2021-22/P/1 | Expenditures | 13,200 | 02/06/2021 | SSP/2021-22/C/1 | 34,650 | ||||
02/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 811 | 02/06/2021 | PPMS/2021-22/P/2 | Expenditures | 27,600 | 10/06/2021 | PPMS/2021-22/C/2 | 27,600 | ||||
02/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 3,184 | 02/06/2021 | SSP/2021-22/P/1 | Expenditures | 34,650 | 10/06/2021 | SSP/2021-22/C/2 | 7,700 | ||||
02/06/2021 | PPMS/2021-22/R/1 | Direct Receipts | 9,200 | 10/06/2021 | PPMS/2021-22/P/3 | Expenditures | 27,600 | |||||||
02/06/2021 | PPMS/2021-22/R/2 | Direct Receipts | 27,600 | 10/06/2021 | SSP/2021-22/P/2 | Expenditures | 7,700 | |||||||
02/06/2021 | SSP/2021-22/R/1 | Direct Receipts | 3,850 | Expenditures | ||||||||||
02/06/2021 | SSP/2021-22/R/2 | Direct Receipts | 7,700 | Expenditures | ||||||||||
02/06/2021 | SSP/2021-22/R/3 | Direct Receipts | 34,650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:31:51 PM. |