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.) |
01/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 200 | 15/10/2021 | OWN/2021-22/P/13 | Expenditures | 1,650 | 27/10/2021 | PPMS/2021-22/C/1 | 17,800 | ||||
Direct Receipts | 20/10/2021 | FFC/2021-22/P/12 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 27/10/2021 | PPMS/2021-22/P/2 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 27/10/2021 | PPMS/2021-22/P/3 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/14 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/15 | Expenditures | 210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:14:12 PM. |