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.) |
03/11/2021 | SSP/2021-22/R/15 | Direct Receipts | 3,500 | 29/11/2021 | OWN/2021-22/P/57 | Expenditures | 10,000 | |||||||
05/11/2021 | SSP/2021-22/R/16 | Direct Receipts | 96 | 29/11/2021 | OWN/2021-22/P/58 | Expenditures | 735 | |||||||
06/11/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 1,214 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,800 | Expenditures | ||||||||||
17/11/2021 | PPMS/2021-22/R/1 | Direct Receipts | 9,600 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 8,450 | Expenditures | ||||||||||
18/11/2021 | XVFC/2021-22/R/10 | Transfer | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:04:26 AM. |