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.) |
01/02/2022 | SSP/2021-22/R/10 | Direct Receipts | 350 | 09/02/2022 | SSP/2021-22/P/3 | Expenditures | 4,550 | 09/02/2022 | GPMKHA/2021-22/C/1 | 2,000 | ||||
02/02/2022 | OWN/2021-22/R/47 | Direct Receipts | 5,000 | 10/02/2022 | GPMKHA/2021-22/P/1 | Expenditures | 2,000 | 09/02/2022 | SSP/2021-22/C/2 | 4,550 | ||||
04/02/2022 | SSP/2021-22/R/12 | Direct Receipts | 20,000 | 25/02/2022 | XVFC/2021-22/P/38 | Expenditures | 13,000 | 10/02/2022 | OWN/2021-22/C/23 | 84,510 | ||||
08/02/2022 | GPMKHA/2021-22/R/1 | Direct Receipts | 29 | 25/02/2022 | XVFC/2021-22/P/39 | Expenditures | 4,000 | |||||||
08/02/2022 | SSP/2021-22/R/11 | Direct Receipts | 95 | 28/02/2022 | OWN/2021-22/P/110 | Expenditures | 5,000 | |||||||
10/02/2022 | OWN/2021-22/R/48 | Direct Receipts | 84,510 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/49 | Direct Receipts | 2,500 | Expenditures | ||||||||||
25/02/2022 | SSP/2021-22/R/13 | Direct Receipts | 4,550 | Expenditures | ||||||||||
28/02/2022 | SSP/2021-22/R/14 | Direct Receipts | 350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:55:12 AM. |