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.) |
01/06/2021 | PPMS/2021-22/R/1 | Direct Receipts | 10,400 | 01/06/2021 | OWN/2021-22/P/6 | Expenditures | 50,489 | 09/06/2021 | OWN/2021-22/C/2 | 20,000 | ||||
25/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,500 | 01/06/2021 | OWN/2021-22/P/7 | Expenditures | 52,200 | 16/06/2021 | OWN/2021-22/C/3 | 8,000 | ||||
Direct Receipts | 10/06/2021 | OWN/2021-22/P/8 | Expenditures | 20,000 | 25/06/2021 | OWN/2021-22/C/1 | 35,840 | |||||||
Direct Receipts | 16/06/2021 | OWN/2021-22/P/9 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/10 | Expenditures | 35,840 | ||||||||||
Direct Receipts | 25/06/2021 | PPMS/2021-22/P/1 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:48:47 AM. |