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.) |
03/11/2021 | SSP/2021-22/R/18 | Direct Receipts | 1,750 | 27/11/2021 | OWN/2021-22/P/102 | Expenditures | 1,900 | |||||||
05/11/2021 | SSP/2021-22/R/19 | Direct Receipts | 1,465 | 27/11/2021 | OWN/2021-22/P/103 | Expenditures | 1,500 | |||||||
06/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 1,843 | 27/11/2021 | OWN/2021-22/P/104 | Expenditures | 2,090 | |||||||
15/11/2021 | SSP/2021-22/R/20 | Direct Receipts | 1,400 | 27/11/2021 | OWN/2021-22/P/105 | Expenditures | 445 | |||||||
17/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 12,000 | Expenditures | ||||||||||
27/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 5,240 | Expenditures | ||||||||||
27/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 1,220 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:06:05 PM. |