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.) |
09/03/2022 | PPMS/2021-22/R/2 | Direct Receipts | 25,000 | 31/03/2022 | OWN/2021-22/P/13 | Expenditures | 300 | |||||||
25/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 1,865 | 31/03/2022 | OWN/2021-22/P/14 | Expenditures | 384.04 | |||||||
26/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 94 | 31/03/2022 | OWN/2021-22/P/15 | Expenditures | 7 | |||||||
26/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 2 | 31/03/2022 | OWN/2021-22/P/16 | Expenditures | 21.93 | |||||||
26/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 87 | 31/03/2022 | OWN/2021-22/P/17 | Expenditures | 483 | |||||||
26/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 15 | 31/03/2022 | OWN/2021-22/P/18 | Expenditures | 1,500 | |||||||
26/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 433 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 4,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:19:47 AM. |