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.) |
01/12/2021 | SSP/2021-22/R/4 | Direct Receipts | 2,800 | 08/12/2021 | JPVN/2021-22/P/1 | Expenditures | 135,000 | |||||||
08/12/2021 | JPVN/2021-22/R/2 | Direct Receipts | 499,430 | 31/12/2021 | GPMKHA/2021-22/P/8 | Expenditures | 2,000 | |||||||
26/12/2021 | OWN/2021-22/R/84 | Direct Receipts | 1,514 | 31/12/2021 | OWN/2021-22/P/40 | Expenditures | 60 | |||||||
26/12/2021 | OWN/2021-22/R/85 | Direct Receipts | 10 | 31/12/2021 | OWN/2021-22/P/41 | Expenditures | 6,000 | |||||||
26/12/2021 | OWN/2021-22/R/86 | Direct Receipts | 10 | 31/12/2021 | OWN/2021-22/P/42 | Expenditures | 3,900 | |||||||
26/12/2021 | OWN/2021-22/R/87 | Direct Receipts | 16,475 | Expenditures | ||||||||||
26/12/2021 | OWN/2021-22/R/88 | Direct Receipts | 2,000 | Expenditures | ||||||||||
26/12/2021 | OWN/2021-22/R/89 | Direct Receipts | 400 | Expenditures | ||||||||||
26/12/2021 | OWN/2021-22/R/90 | Direct Receipts | 10 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/91 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:10:31 AM. |