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.) |
01/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 845 | 01/05/2021 | OWN/2021-22/P/1 | Expenditures | 118 | |||||||
01/05/2021 | PPMS/2021-22/R/1 | Direct Receipts | 25,200 | 11/05/2021 | OWN/2021-22/P/2 | Expenditures | 9,900 | |||||||
Direct Receipts | 21/05/2021 | OWN/2021-22/P/3 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 29/05/2021 | OWN/2021-22/P/4 | Expenditures | 39,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:33:39 PM. |