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.) |
01/01/2022 | SSP/2021-22/R/26 | Direct Receipts | 350 | 29/01/2022 | OWN/2021-22/P/46 | Expenditures | 2,200 | 13/01/2022 | OWN/2021-22/C/1 | 7,500 | ||||
01/01/2022 | SSY/2021-22/R/4 | Direct Receipts | 700 | 29/01/2022 | OWN/2021-22/P/47 | Expenditures | 130 | |||||||
13/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 11,000 | 29/01/2022 | OWN/2021-22/P/48 | Expenditures | 4,000 | |||||||
29/01/2022 | NOAPS/2021-22/R/7 | Direct Receipts | 700 | 29/01/2022 | XVFC/2021-22/P/31 | Expenditures | 15,164 | |||||||
29/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 7,500 | Expenditures | ||||||||||
29/01/2022 | SSP/2021-22/R/27 | Direct Receipts | 3,150 | Expenditures | ||||||||||
29/01/2022 | SSP/2021-22/R/28 | Direct Receipts | 350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:11:48 AM. |