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.) |
10/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 300 | 17/05/2021 | OWN/2021-22/P/8 | Expenditures | 2,000 | 25/05/2021 | PPMS/2021-22/C/1 | 22,400 | ||||
17/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 150 | 17/05/2021 | OWN/2021-22/P/9 | Expenditures | 450 | |||||||
25/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 200 | 26/05/2021 | PPMS/2021-22/P/1 | Expenditures | 14,400 | |||||||
Direct Receipts | 26/05/2021 | PPMS/2021-22/P/2 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:12:44 AM. |