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.) |
11/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 2,000 | 16/03/2022 | SSP/2021-22/P/4 | Expenditures | 12,000 | 15/03/2022 | SSP/2021-22/C/4 | 21,450 | ||||
11/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 133 | 16/03/2022 | SSP/2021-22/P/5 | Expenditures | 9,450 | 15/03/2022 | SSP/2021-22/C/5 | 12,000 | ||||
11/03/2022 | SSP/2021-22/R/13 | Direct Receipts | 536 | 20/03/2022 | OWN/2021-22/P/20 | Expenditures | 3,000 | |||||||
11/03/2022 | SSP/2021-22/R/14 | Direct Receipts | 12,000 | Expenditures | ||||||||||
16/03/2022 | GPMKHA/2021-22/R/8 | Direct Receipts | 105,000 | Expenditures | ||||||||||
16/03/2022 | SSP/2021-22/R/15 | Direct Receipts | 3,650 | Expenditures | ||||||||||
24/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 96,386 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 950 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:54:34 PM. |