Voucher Wise Summary Report
Opening Balance | 881,596.15 | |||||||||||||
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.) |
12/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 25,000 | 13/04/2021 | PPMS/2021-22/P/1 | Expenditures | 11,000 | 13/04/2021 | PPMS/2021-22/C/1 | 11,000 | ||||
Direct Receipts | 13/04/2021 | PPMS/2021-22/P/2 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:10:23 AM. |