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.) |
02/11/2021 | SSP/2021-22/R/21 | Direct Receipts | 1,050 | 02/11/2021 | GPMKHA/2021-22/P/7 | Expenditures | 49,000 | 02/11/2021 | GPMKHA/2021-22/C/4 | 49,000 | ||||
02/11/2021 | SSP/2021-22/R/22 | Direct Receipts | 1,400 | 02/11/2021 | PPMS/2021-22/P/1 | Expenditures | 36,000 | 02/11/2021 | PPMS/2021-22/C/2 | 36,000 | ||||
02/11/2021 | SSP/2021-22/R/23 | Direct Receipts | 214 | 27/11/2021 | XVFC/2021-22/P/40 | Expenditures | 239,287 | |||||||
06/11/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 1,985 | Expenditures | ||||||||||
15/11/2021 | SSY/2021-22/R/5 | Direct Receipts | 1,050 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 500 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/32 | Direct Receipts | 1,500 | Expenditures | ||||||||||
18/11/2021 | XVFC/2021-22/R/15 | Transfer | 272,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:57:42 AM. |