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.) |
03/12/2021 | SSP/2021-22/R/6 | Direct Receipts | 350 | 04/12/2021 | XVFC/2021-22/P/29 | Expenditures | 12,600 | |||||||
06/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 17,670 | 06/12/2021 | OWN/2021-22/P/50 | Expenditures | 250 | |||||||
06/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 8,140 | 06/12/2021 | OWN/2021-22/P/51 | Expenditures | 650 | |||||||
06/12/2021 | SSP/2021-22/R/7 | Direct Receipts | 350 | 06/12/2021 | OWN/2021-22/P/52 | Expenditures | 450 | |||||||
12/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 4,370 | Expenditures | ||||||||||
21/12/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 14,000 | Expenditures | ||||||||||
26/12/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 314 | Expenditures | ||||||||||
26/12/2021 | MMSGVY/2021-22/R/2 | Direct Receipts | 20 | Expenditures | ||||||||||
26/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 3,000 | Expenditures | ||||||||||
26/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 148 | Expenditures | ||||||||||
26/12/2021 | SSP/2021-22/R/8 | Direct Receipts | 170 | Expenditures | ||||||||||
26/12/2021 | TSC/2021-22/R/2 | Direct Receipts | 1,058 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:15:51 AM. |