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.) |
22/09/2021 | PPMS/2021-22/R/1 | Direct Receipts | 16,000 | 01/09/2021 | TSC/2021-22/P/6 | Expenditures | 9,995 | 22/09/2021 | OWN/2021-22/C/7 | 20,000 | ||||
Direct Receipts | 16/09/2021 | OWN/2021-22/P/69 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 22/09/2021 | OWN/2021-22/P/70 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/09/2021 | OWN/2021-22/P/71 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/09/2021 | OWN/2021-22/P/72 | Expenditures | 610 | ||||||||||
Direct Receipts | 24/09/2021 | OWN/2021-22/P/73 | Expenditures | 8,890 | ||||||||||
Direct Receipts | 24/09/2021 | OWN/2021-22/P/74 | Expenditures | 675 | ||||||||||
Direct Receipts | 24/09/2021 | OWN/2021-22/P/75 | Expenditures | 135 | ||||||||||
Direct Receipts | 24/09/2021 | OWN/2021-22/P/76 | Expenditures | 560 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/77 | Expenditures | 180 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/78 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/79 | Expenditures | 900 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/80 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:55:39 AM. |