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.) |
11/06/2021 | PPMS/2021-22/R/2 | Direct Receipts | 25,000 | 10/06/2021 | PPMS/2021-22/P/1 | Expenditures | 25,000 | 09/06/2021 | PPMS/2021-22/C/1 | 25,000 | ||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/1 | Expenditures | 87,000 | 28/06/2021 | OWN/2021-22/C/1 | 87,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:31:19 AM. |