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.) |
21/06/2021 | PPMS/2021-22/R/2 | Direct Receipts | 15,000 | 18/06/2021 | XVFC/2021-22/P/1 | Expenditures | 10,422 | 08/06/2021 | OWN/2021-22/C/1 | 24,500 | ||||
25/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,042 | 18/06/2021 | XVFC/2021-22/P/2 | Expenditures | 80,500 | 08/06/2021 | PPMS/2021-22/C/1 | 16,500 | ||||
30/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 261 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 70,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:03:09 PM. |