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.) |
02/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 50 | 08/03/2022 | OWN/2021-22/P/32 | Expenditures | 1,500 | 16/03/2022 | PPMS/2021-22/C/3 | 21,000 | ||||
14/03/2022 | PPMS/2021-22/R/5 | Direct Receipts | 21,000 | 11/03/2022 | OWN/2021-22/P/33 | Expenditures | 32,480 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 6,160 | 11/03/2022 | OWN/2021-22/P/34 | Expenditures | 47,628 | |||||||
Direct Receipts | 28/03/2022 | PPMS/2021-22/P/3 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:39:35 PM. |