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.) |
01/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 5,800 | 02/12/2021 | OWN/2021-22/P/79 | Expenditures | 6,000 | |||||||
15/12/2021 | SSP/2021-22/R/20 | Direct Receipts | 3,250 | 20/12/2021 | OWN/2021-22/P/78 | Expenditures | 17.7 | |||||||
15/12/2021 | SSP/2021-22/R/21 | Direct Receipts | 1,050 | Expenditures | ||||||||||
15/12/2021 | SSP/2021-22/R/22 | Direct Receipts | 350 | Expenditures | ||||||||||
20/12/2021 | SSP/2021-22/R/23 | Direct Receipts | 500 | Expenditures | ||||||||||
20/12/2021 | SSP/2021-22/R/24 | Direct Receipts | 1,750 | Expenditures | ||||||||||
20/12/2021 | SSP/2021-22/R/25 | Direct Receipts | 1,750 | Expenditures | ||||||||||
20/12/2021 | SSP/2021-22/R/26 | Direct Receipts | 1,750 | Expenditures | ||||||||||
22/12/2021 | SSP/2021-22/R/27 | Direct Receipts | 2,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:38:47 PM. |