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.) |
18/11/2021 | PPMS/2021-22/R/3 | Direct Receipts | 4,600 | 01/11/2021 | TSC/2021-22/P/3 | Expenditures | 297.36 | 03/11/2021 | OWN/2021-22/C/8 | 310,000 | ||||
22/11/2021 | OWN/2021-22/R/56 | Direct Receipts | 100,000 | 03/11/2021 | MMSGVY/2021-22/P/4 | Expenditures | 236 | 18/11/2021 | PPMS/2021-22/C/1 | 4,600 | ||||
30/11/2021 | MMSGVY/2021-22/R/4 | Direct Receipts | 869 | 18/11/2021 | PPMS/2021-22/P/1 | Expenditures | 4,600 | |||||||
30/11/2021 | OWN/2021-22/R/57 | Direct Receipts | 19,054 | Expenditures | ||||||||||
30/11/2021 | TSC/2021-22/R/3 | Direct Receipts | 5 | Expenditures | ||||||||||
30/11/2021 | XVFC/2021-22/R/11 | Direct Receipts | 6,264 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:09:50 AM. |