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 | SSY/2021-22/R/3 | Direct Receipts | 14,000 | 16/11/2021 | OWN/2021-22/P/2 | Expenditures | 10,000 | 08/11/2021 | SSY/2021-22/C/1 | 30,000 | ||||
03/11/2021 | SSY/2021-22/R/4 | Direct Receipts | 6,300 | 17/11/2021 | OWN/2021-22/P/3 | Expenditures | 5,000 | |||||||
03/11/2021 | SSY/2021-22/R/5 | Direct Receipts | 394 | 23/11/2021 | GPMKHA/2021-22/P/30 | Expenditures | 15,000 | |||||||
05/11/2021 | GPMKHA/2021-22/R/20 | Direct Receipts | 297 | Expenditures | ||||||||||
13/11/2021 | SSP/2021-22/R/10 | Direct Receipts | 1,050 | Expenditures | ||||||||||
13/11/2021 | SSP/2021-22/R/11 | Direct Receipts | 8,000 | Expenditures | ||||||||||
19/11/2021 | GPMKHA/2021-22/R/21 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:32:48 AM. |