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.) |
01/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 12,000 | 01/11/2021 | OWN/2021-22/P/29 | Expenditures | 735 | 01/11/2021 | OWN/2021-22/C/7 | 28,383 | ||||
01/11/2021 | PPMS/2021-22/R/3 | Direct Receipts | 20,000 | 01/11/2021 | OWN/2021-22/P/33 | Expenditures | 20,000 | 01/11/2021 | PPMS/2021-22/C/2 | 24,000 | ||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/30 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/31 | Expenditures | 25,383 | ||||||||||
Direct Receipts | 03/11/2021 | PPMS/2021-22/P/1 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/11/2021 | PPMS/2021-22/P/2 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/11/2021 | OWN/2021-22/P/32 | Expenditures | 3,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:19:12 PM. |