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.) |
16/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 290,228 | 30/12/2021 | PPMS/2021-22/P/1 | Expenditures | 27,600 | |||||||
25/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 540 | Expenditures | ||||||||||
25/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 43 | Expenditures | ||||||||||
26/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 60 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 249,869 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:42:07 AM. |