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.) |
01/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 802 | 01/06/2021 | PPMS/2021-22/P/1 | Expenditures | 1,200 | |||||||
01/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 47 | 09/06/2021 | PPMS/2021-22/P/2 | Expenditures | 1,200 | |||||||
01/06/2021 | PPMS/2021-22/R/1 | Direct Receipts | 25,200 | 11/06/2021 | PPMS/2021-22/P/3 | Expenditures | 12,000 | |||||||
23/06/2021 | PPMS/2021-22/R/2 | Direct Receipts | 25,200 | 11/06/2021 | PPMS/2021-22/P/4 | Expenditures | 1,200 | |||||||
Direct Receipts | 14/06/2021 | PPMS/2021-22/P/5 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 21/06/2021 | FFC/2021-22/P/3 | Expenditures | 34,930 | ||||||||||
Direct Receipts | 21/06/2021 | FFC/2021-22/P/4 | Expenditures | 38,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:08:30 PM. |