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.) |
02/10/2021 | SSP/2021-22/R/13 | Direct Receipts | 4,200 | 02/10/2021 | SSP/2021-22/P/6 | Expenditures | 4,200 | 08/10/2021 | GPMKHA/2021-22/C/5 | 12,000 | ||||
06/10/2021 | SSP/2021-22/R/14 | Direct Receipts | 2,800 | Expenditures | ||||||||||
06/10/2021 | SSY/2021-22/R/5 | Direct Receipts | 1,400 | Expenditures | ||||||||||
12/10/2021 | PPMS/2021-22/R/2 | Direct Receipts | 32,400 | Expenditures | ||||||||||
19/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 7,980 | Expenditures | ||||||||||
21/10/2021 | XVFC/2021-22/R/6 | Transfer | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:21:21 PM. |