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.) |
01/01/2022 | SSP/2021-22/R/17 | Direct Receipts | 350 | 01/01/2022 | SSP/2021-22/P/12 | Expenditures | 17.7 | 15/01/2022 | GPMKHA/2021-22/C/6 | 3,840 | ||||
01/01/2022 | SSP/2021-22/R/18 | Direct Receipts | 1,050 | 14/01/2022 | GPMKHA/2021-22/P/20 | Expenditures | 28,700 | 24/01/2022 | OWN/2021-22/C/18 | 6,000 | ||||
01/01/2022 | SSY/2021-22/R/4 | Direct Receipts | 350 | 16/01/2022 | GPMKHA/2021-22/P/21 | Expenditures | 4,053 | 31/01/2022 | OWN/2021-22/C/19 | 4,600 | ||||
01/01/2022 | SSY/2021-22/R/5 | Direct Receipts | 350 | 16/01/2022 | OWN/2021-22/P/47 | Expenditures | 5,211 | |||||||
04/01/2022 | NOAPS/2021-22/R/8 | Direct Receipts | 350 | 19/01/2022 | SSP/2021-22/P/13 | Expenditures | 1,400 | |||||||
14/01/2022 | GPMKHA/2021-22/R/3 | Direct Receipts | 35,631 | 19/01/2022 | SSY/2021-22/P/5 | Expenditures | 350 | |||||||
25/01/2022 | OWN/2021-22/R/41 | Direct Receipts | 100 | 24/01/2022 | OWN/2021-22/P/48 | Expenditures | 400 | |||||||
31/01/2022 | OWN/2021-22/R/42 | Direct Receipts | 4,580 | 25/01/2022 | OWN/2021-22/P/49 | Expenditures | 6,000 | |||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/163 | Expenditures | 14,740 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/164 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/165 | Expenditures | 3,281 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/166 | Expenditures | 4,246 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:03:40 AM. |