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.) |
01/01/2022 | SSP/2021-22/R/1 | Direct Receipts | 68,250 | 01/01/2022 | OWN/2021-22/P/13 | Expenditures | 7,500 | |||||||
05/01/2022 | TSC/2021-22/R/1 | Direct Receipts | 7,500 | 03/01/2022 | OWN/2021-22/P/14 | Expenditures | 20,000 | |||||||
12/01/2022 | MMSGVY/2021-22/R/1 | Direct Receipts | 236,000 | 12/01/2022 | OWN/2021-22/P/15 | Expenditures | 22,400 | |||||||
12/01/2022 | PPMS/2021-22/R/1 | Direct Receipts | 30,000 | 26/01/2022 | OWN/2021-22/P/12 | Expenditures | 5,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:04:38 AM. |