Voucher Wise Summary Report
Opening Balance | 1,731,706.69 | |||||||||||||
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.) |
09/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 80,000 | 05/04/2021 | OWN/2021-22/P/1 | Expenditures | 118 | 09/04/2021 | PPMS/2021-22/C/1 | 22,400 | ||||
Direct Receipts | 05/04/2021 | OWN/2021-22/P/2 | Expenditures | 236 | ||||||||||
Direct Receipts | 09/04/2021 | OWN/2021-22/P/3 | Expenditures | 25 | ||||||||||
Direct Receipts | 09/04/2021 | OWN/2021-22/P/4 | Expenditures | 4.5 | ||||||||||
Direct Receipts | 09/04/2021 | OWN/2021-22/P/5 | Expenditures | 45,348 | ||||||||||
Direct Receipts | 09/04/2021 | PPMS/2021-22/P/1 | Expenditures | 22,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:29:01 AM. |