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.) |
01/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 8,800 | 01/09/2021 | PPMS/2021-22/P/2 | Expenditures | 8,800 | |||||||
23/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,000 | 05/09/2021 | OWN/2021-22/P/43 | Expenditures | 5,600 | |||||||
28/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 145,000 | 10/09/2021 | GPMKHA/2021-22/P/19 | Expenditures | 37,000 | |||||||
29/09/2021 | PPMS/2021-22/R/3 | Direct Receipts | 4,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:45:56 AM. |