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.) |
07/08/2021 | SSP/2021-22/R/4 | Direct Receipts | 14,000 | 09/08/2021 | MMSGVY/2021-22/P/1 | Expenditures | 265 | |||||||
13/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 18,075 | 14/08/2021 | FFC/2021-22/P/1 | Expenditures | 7,200 | |||||||
14/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 18,000 | 14/08/2021 | OWN/2021-22/P/5 | Expenditures | 18,000 | |||||||
17/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 18,000 | 14/08/2021 | XVFC/2021-22/P/1 | Expenditures | 123,483 | |||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/6 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:03:20 AM. |