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.) |
05/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 6,705 | 21/12/2021 | SSP/2021-22/P/9 | Expenditures | 9,100 | 20/12/2021 | SSP/2021-22/C/9 | 9,100 | ||||
06/12/2021 | XVFC/2021-22/R/6 | Transfer | 100,000 | Expenditures | 23/12/2021 | GPMKHA/2021-22/C/2 | 98,000 | |||||||
06/12/2021 | XVFC/2021-22/R/7 | Transfer | 80,000 | Expenditures | ||||||||||
06/12/2021 | XVFC/2021-22/R/8 | Transfer | 60,000 | Expenditures | ||||||||||
17/12/2021 | SSP/2021-22/R/15 | Direct Receipts | 9,600 | Expenditures | ||||||||||
22/12/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 98,000 | Expenditures | ||||||||||
22/12/2021 | SSP/2021-22/R/16 | Direct Receipts | 8,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:08:30 PM. |