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.) |
11/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 36,461 | 24/03/2022 | OWN/2021-22/P/15 | Expenditures | 36,461 | |||||||
11/03/2022 | PPMS/2021-22/R/3 | Direct Receipts | 23,000 | 24/03/2022 | PPMS/2021-22/P/1 | Expenditures | 23,000 | |||||||
25/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 329 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 48,500 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 8,110 | Expenditures | ||||||||||
30/03/2022 | PPMS/2021-22/R/4 | Direct Receipts | 20,000 | Expenditures | ||||||||||
30/03/2022 | PPMS/2021-22/R/5 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:23:28 AM. |