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.) |
01/06/2021 | PPMS/2021-22/R/1 | Direct Receipts | 77 | 24/06/2021 | OWN/2021-22/P/1 | Expenditures | 3,840 | |||||||
01/06/2021 | PPMS/2021-22/R/2 | Direct Receipts | 16,000 | 24/06/2021 | OWN/2021-22/P/2 | Expenditures | 3,100 | |||||||
24/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 7,890 | 24/06/2021 | OWN/2021-22/P/3 | Expenditures | 320 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:19:26 PM. |