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.) |
04/06/2021 | PPMS/2021-22/R/1 | Direct Receipts | 9,600 | 04/06/2021 | OWN/2021-22/P/7 | Expenditures | 9,000 | 28/06/2021 | OWN/2021-22/C/3 | 6,400 | ||||
08/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 7,500 | 28/06/2021 | OWN/2021-22/P/10 | Expenditures | 16,000 | 28/06/2021 | OWN/2021-22/C/4 | 10,100 | ||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/11 | Expenditures | 32,220 | 28/06/2021 | OWN/2021-22/C/5 | 5,375 | |||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/12 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/13 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/14 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/15 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/16 | Expenditures | 2,560 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/17 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/8 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/9 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/18 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/19 | Expenditures | 1,375 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/20 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/21 | Expenditures | 600 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/22 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:52:53 AM. |