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.) |
14/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 235 | 07/03/2022 | OWN/2021-22/P/13 | Expenditures | 13,500 | 14/03/2022 | SSP/2021-22/C/12 | 1,750 | ||||
14/03/2022 | TSC/2021-22/R/3 | Direct Receipts | 35,310 | 15/03/2022 | SSP/2021-22/P/12 | Expenditures | 1,750 | |||||||
15/03/2022 | GPMKHA/2021-22/R/5 | Direct Receipts | 65,672 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 11,400 | Expenditures | ||||||||||
24/03/2022 | SSP/2021-22/R/24 | Direct Receipts | 1,050 | Expenditures | ||||||||||
24/03/2022 | SSP/2021-22/R/25 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:53:32 AM. |