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.) |
12/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,786 | 20/12/2021 | OWN/2021-22/P/34 | Expenditures | 11,000 | |||||||
12/12/2021 | SSP/2021-22/R/7 | Direct Receipts | 931 | 22/12/2021 | GPMKHA/2021-22/P/1 | Expenditures | 47,260 | |||||||
12/12/2021 | TSC/2021-22/R/3 | Direct Receipts | 2,526 | 23/12/2021 | GPMKHA/2021-22/P/2 | Expenditures | 20,600 | |||||||
14/12/2021 | PPMS/2021-22/R/2 | Direct Receipts | 18,000 | Expenditures | ||||||||||
15/12/2021 | TSC/2021-22/R/4 | Direct Receipts | 24,717 | Expenditures | ||||||||||
21/12/2021 | SSP/2021-22/R/8 | Direct Receipts | 61,050 | Expenditures | ||||||||||
31/12/2021 | FFC/2021-22/R/3 | Direct Receipts | 787 | Expenditures | ||||||||||
31/12/2021 | XVFC/2021-22/R/7 | Direct Receipts | 29,732 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:26:11 AM. |