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.) |
05/01/2022 | SSP/2021-22/R/17 | Direct Receipts | 700 | 21/01/2022 | XVFC/2021-22/P/5 | Expenditures | 49,590 | |||||||
05/01/2022 | SSP/2021-22/R/18 | Direct Receipts | 350 | 24/01/2022 | OWN/2021-22/P/80 | Expenditures | 5,000 | |||||||
05/01/2022 | SSP/2021-22/R/19 | Direct Receipts | 1,050 | 24/01/2022 | OWN/2021-22/P/81 | Expenditures | 5,000 | |||||||
05/01/2022 | SSP/2021-22/R/20 | Direct Receipts | 2,800 | 25/01/2022 | XVFC/2021-22/P/6 | Expenditures | 28,328 | |||||||
07/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 11,000 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 500 | Expenditures | ||||||||||
23/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 850 | Expenditures | ||||||||||
31/01/2022 | XVFC/2021-22/R/12 | Transfer | 43,381 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:52:40 PM. |