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.) |
01/09/2021 | SSP/2021-22/R/13 | Direct Receipts | 12,600 | 01/09/2021 | SSP/2021-22/P/5 | Expenditures | 5,600 | |||||||
14/09/2021 | JPVN/2021-22/R/2 | Direct Receipts | 39,995 | 01/09/2021 | SSY/2021-22/P/4 | Expenditures | 700 | |||||||
15/09/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 350 | 03/09/2021 | JPVN/2021-22/P/4 | Expenditures | 110,000 | |||||||
15/09/2021 | SSP/2021-22/R/11 | Direct Receipts | 2,800 | 07/09/2021 | OWN/2021-22/P/2 | Expenditures | 6,095 | |||||||
15/09/2021 | SSY/2021-22/R/4 | Direct Receipts | 350 | 17/09/2021 | GPMKHA/2021-22/P/1 | Expenditures | 10,100 | |||||||
17/09/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 14,100 | 20/09/2021 | JPVN/2021-22/P/5 | Expenditures | 16,000 | |||||||
30/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 224 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 800 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 27 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 53 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:18:23 PM. |