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.) |
03/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 6,400 | 06/01/2022 | OWN/2021-22/P/9 | Expenditures | 4,000 | 15/01/2022 | SSP/2021-22/C/3 | 4,200 | ||||
03/01/2022 | SSP/2021-22/R/11 | Direct Receipts | 700 | 15/01/2022 | SSP/2021-22/P/3 | Expenditures | 4,200 | |||||||
03/01/2022 | TSC/2021-22/R/6 | Direct Receipts | 14,400 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 7,500 | Expenditures | ||||||||||
27/01/2022 | SSP/2021-22/R/10 | Direct Receipts | 700 | Expenditures | ||||||||||
27/01/2022 | SSP/2021-22/R/9 | Direct Receipts | 2,450 | Expenditures | ||||||||||
31/01/2022 | XVFC/2021-22/R/8 | Transfer | 60,000 | Expenditures | ||||||||||
31/01/2022 | XVFC/2021-22/R/9 | Transfer | 130,873 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:19:07 PM. |