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.) |
08/12/2021 | OWN/2021-22/R/1 | Direct Receipts | 36,000 | 08/12/2021 | PPMS/2021-22/P/2 | Expenditures | 26,000 | |||||||
08/12/2021 | PPMS/2021-22/R/1 | Direct Receipts | 26,000 | 08/12/2021 | XVFC/2021-22/P/15 | Expenditures | 5,400 | |||||||
08/12/2021 | SSP/2021-22/R/3 | Direct Receipts | 350 | 08/12/2021 | ZPVN/2021-22/P/1 | Expenditures | 514,700 | |||||||
08/12/2021 | ZPVN/2021-22/R/1 | Direct Receipts | 514,700 | 08/12/2021 | ZPVN/2021-22/P/2 | Expenditures | 485,800 | |||||||
08/12/2021 | ZPVN/2021-22/R/2 | Direct Receipts | 485,800 | 08/12/2021 | ZPVN/2021-22/P/3 | Expenditures | 39,995 | |||||||
08/12/2021 | ZPVN/2021-22/R/3 | Direct Receipts | 39,995 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:02:01 PM. |