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.) |
02/07/2021 | SSP/2021-22/R/11 | Direct Receipts | 350 | 02/07/2021 | OWN/2021-22/P/16 | Expenditures | 500 | |||||||
02/07/2021 | SSP/2021-22/R/12 | Direct Receipts | 2,800 | 02/07/2021 | OWN/2021-22/P/17 | Expenditures | 500 | |||||||
06/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 17,980 | 02/07/2021 | OWN/2021-22/P/18 | Expenditures | 700 | |||||||
09/07/2021 | PPMS/2021-22/R/1 | Direct Receipts | 26,400 | 02/07/2021 | OWN/2021-22/P/19 | Expenditures | 500 | |||||||
22/07/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 34,741 | 16/07/2021 | OWN/2021-22/P/15 | Expenditures | 540 | |||||||
Direct Receipts | 17/07/2021 | OWN/2021-22/P/20 | Expenditures | 1,798 | ||||||||||
Direct Receipts | 25/07/2021 | XVFC/2021-22/P/10 | Expenditures | 1,737 | ||||||||||
Direct Receipts | 25/07/2021 | XVFC/2021-22/P/11 | Expenditures | 6,937 | ||||||||||
Direct Receipts | 25/07/2021 | XVFC/2021-22/P/12 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 25/07/2021 | XVFC/2021-22/P/8 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 25/07/2021 | XVFC/2021-22/P/9 | Expenditures | 2,123 | ||||||||||
Direct Receipts | 27/07/2021 | XVFC/2021-22/P/13 | Expenditures | 6,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:42:56 PM. |