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.) |
04/09/2021 | SSP/2021-22/R/7 | Direct Receipts | 350 | 18/09/2021 | GPMKHA/2021-22/P/8 | Expenditures | 6,040 | 07/09/2021 | GPMKHA/2021-22/C/3 | 6,840 | ||||
04/09/2021 | SSY/2021-22/R/2 | Direct Receipts | 350 | 19/09/2021 | XVFC/2021-22/P/3 | Expenditures | 10,964 | 28/09/2021 | NOAPS/2021-22/C/3 | 350 | ||||
17/09/2021 | SSY/2021-22/R/1 | Direct Receipts | 1,050 | 19/09/2021 | XVFC/2021-22/P/4 | Expenditures | 4,050 | 28/09/2021 | SSP/2021-22/C/4 | 3,850 | ||||
18/09/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 350 | 19/09/2021 | XVFC/2021-22/P/5 | Expenditures | 4,600 | 28/09/2021 | SSY/2021-22/C/3 | 1,400 | ||||
18/09/2021 | SSP/2021-22/R/6 | Direct Receipts | 3,500 | 27/09/2021 | OWN/2021-22/P/16 | Expenditures | 4,000 | |||||||
21/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 5,000 | 28/09/2021 | XVFC/2021-22/P/6 | Expenditures | 22,780 | |||||||
Direct Receipts | 29/09/2021 | GPMKHA/2021-22/P/9 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/09/2021 | NOAPS/2021-22/P/3 | Expenditures | 350 | ||||||||||
Direct Receipts | 29/09/2021 | SSP/2021-22/P/4 | Expenditures | 700 | ||||||||||
Direct Receipts | 29/09/2021 | SSP/2021-22/P/5 | Expenditures | 350 | ||||||||||
Direct Receipts | 29/09/2021 | SSY/2021-22/P/3 | Expenditures | 700 | ||||||||||
Direct Receipts | 29/09/2021 | SSY/2021-22/P/4 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:08:25 AM. |