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.) |
02/06/2021 | JPVN/2021-22/R/1 | Direct Receipts | 39,995 | 03/06/2021 | JPVN/2021-22/P/1 | Expenditures | 39,995 | |||||||
02/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 55,800 | 03/06/2021 | PPMS/2021-22/P/5 | Expenditures | 9,000 | |||||||
02/06/2021 | SSP/2021-22/R/8 | Direct Receipts | 1,050 | 03/06/2021 | PPMS/2021-22/P/6 | Expenditures | 14,400 | |||||||
03/06/2021 | JPVN/2021-22/R/2 | Direct Receipts | 4,000 | Expenditures | ||||||||||
03/06/2021 | PPMS/2021-22/R/2 | Direct Receipts | 23,400 | Expenditures | ||||||||||
03/06/2021 | SSP/2021-22/R/9 | Direct Receipts | 1,050 | Expenditures | ||||||||||
09/06/2021 | JPVN/2021-22/R/3 | Direct Receipts | 4,000 | Expenditures | ||||||||||
09/06/2021 | SSP/2021-22/R/10 | Direct Receipts | 350 | Expenditures | ||||||||||
09/06/2021 | SSP/2021-22/R/6 | Direct Receipts | 250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:15:53 AM. |