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.) |
06/12/2021 | SSP/2021-22/R/7 | Direct Receipts | 1,050 | 11/12/2021 | GPMKHA/2021-22/P/14 | Expenditures | 15,000 | |||||||
26/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,113 | Expenditures | ||||||||||
26/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 1,726 | Expenditures | ||||||||||
26/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 77 | Expenditures | ||||||||||
31/12/2021 | XVFC/2021-22/R/10 | Transfer | 75,000 | Expenditures | ||||||||||
31/12/2021 | XVFC/2021-22/R/11 | Transfer | 75,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:08:31 PM. |