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.) |
05/07/2021 | PPMS/2021-22/R/1 | Direct Receipts | 2,740 | 01/07/2021 | OWN/2021-22/P/2 | Expenditures | 52,500 | |||||||
05/07/2021 | SSP/2021-22/R/3 | Direct Receipts | 1,750 | 01/07/2021 | OWN/2021-22/P/3 | Expenditures | 15 | |||||||
05/07/2021 | SSP/2021-22/R/4 | Direct Receipts | 7,500 | 01/07/2021 | OWN/2021-22/P/4 | Expenditures | 1,461 | |||||||
Direct Receipts | 05/07/2021 | OWN/2021-22/P/5 | Expenditures | 80,100 | ||||||||||
Direct Receipts | 05/07/2021 | PPMS/2021-22/P/1 | Expenditures | 13,100 | ||||||||||
Direct Receipts | 05/07/2021 | SSP/2021-22/P/2 | Expenditures | 2,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:58:26 AM. |