Voucher Wise Summary Report
Opening Balance | 1,241,520.3 | |||||||||||||
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.) |
30/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 10,350 | 30/04/2021 | OWN/2021-22/P/1 | Expenditures | 1,200 | 30/04/2021 | OWN/2021-22/C/1 | 17,110 | ||||
30/04/2021 | OWN/2021-22/R/10 | Direct Receipts | 200,000 | 30/04/2021 | PPMS/2021-22/P/1 | Expenditures | 8,000 | 30/04/2021 | PPMS/2021-22/C/1 | 18,400 | ||||
30/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 3,300 | 30/04/2021 | PPMS/2021-22/P/2 | Expenditures | 10,400 | |||||||
30/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 100 | Expenditures | ||||||||||
30/04/2021 | OWN/2021-22/R/8 | Direct Receipts | 150 | Expenditures | ||||||||||
30/04/2021 | OWN/2021-22/R/9 | Direct Receipts | 120,000 | Expenditures | ||||||||||
30/04/2021 | PPMS/2021-22/R/1 | Direct Receipts | 18,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:40:29 PM. |