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.) |
04/01/2022 | SSP/2021-22/R/20 | Direct Receipts | 3,850 | 27/01/2022 | OWN/2021-22/P/12 | Expenditures | 16,000 | 03/01/2022 | SSP/2021-22/C/10 | 1,750 | ||||
04/01/2022 | SSP/2021-22/R/21 | Direct Receipts | 1,050 | 28/01/2022 | SSP/2021-22/P/10 | Expenditures | 1,750 | 04/01/2022 | PPMS/2021-22/C/3 | 8,400 | ||||
04/01/2022 | XVFC/2021-22/R/7 | Transfer | 44,000 | 28/01/2022 | XVFC/2021-22/P/19 | Expenditures | 32,000 | |||||||
04/01/2022 | XVFC/2021-22/R/8 | Transfer | 20,000 | 28/01/2022 | XVFC/2021-22/P/20 | Expenditures | 32,000 | |||||||
27/01/2022 | GPMKHA/2021-22/R/3 | Direct Receipts | 2,500 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/4 | Direct Receipts | 3,190 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/5 | Direct Receipts | 37,168 | Expenditures | ||||||||||
29/01/2022 | XVFC/2021-22/R/9 | Transfer | 150,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:59:36 AM. |