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.) |
06/12/2021 | XVFC/2021-22/R/12 | Transfer | 60,000 | 02/12/2021 | OWN/2021-22/P/43 | Expenditures | 2,500 | 02/12/2021 | OWN/2021-22/C/8 | 45,000 | ||||
21/12/2021 | SSP/2021-22/R/18 | Direct Receipts | 1,750 | 03/12/2021 | OWN/2021-22/P/44 | Expenditures | 18,567 | 24/12/2021 | SSP/2021-22/C/7 | 4,200 | ||||
22/12/2021 | SSP/2021-22/R/19 | Direct Receipts | 350 | 03/12/2021 | OWN/2021-22/P/45 | Expenditures | 5,790 | |||||||
23/12/2021 | SSP/2021-22/R/20 | Direct Receipts | 4,200 | 03/12/2021 | OWN/2021-22/P/46 | Expenditures | 12,000 | |||||||
24/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 512 | 03/12/2021 | OWN/2021-22/P/47 | Expenditures | 250 | |||||||
Direct Receipts | 24/12/2021 | SSP/2021-22/P/10 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 24/12/2021 | SSP/2021-22/P/11 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 25/12/2021 | OWN/2021-22/P/48 | Expenditures | 2,150 | ||||||||||
Direct Receipts | 25/12/2021 | OWN/2021-22/P/49 | Expenditures | 560 | ||||||||||
Direct Receipts | 26/12/2021 | OWN/2021-22/P/50 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:26:20 AM. |