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.) |
03/05/2021 | SSP/2021-22/R/2 | Direct Receipts | 2,549 | 06/05/2021 | OWN/2021-22/P/2 | Expenditures | 60,000 | 27/05/2021 | OWN/2021-22/C/2 | 40,000 | ||||
04/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 31,750 | 27/05/2021 | OWN/2021-22/P/10 | Expenditures | 1,830 | 27/05/2021 | SSP/2021-22/C/1 | 3,150 | ||||
10/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 2,881 | 27/05/2021 | OWN/2021-22/P/11 | Expenditures | 860 | |||||||
12/05/2021 | SSP/2021-22/R/3 | Direct Receipts | 350 | 27/05/2021 | OWN/2021-22/P/12 | Expenditures | 2,665 | |||||||
13/05/2021 | SSP/2021-22/R/4 | Direct Receipts | 1,400 | 27/05/2021 | OWN/2021-22/P/13 | Expenditures | 2,550 | |||||||
29/05/2021 | SSP/2021-22/R/5 | Direct Receipts | 1,400 | 27/05/2021 | OWN/2021-22/P/14 | Expenditures | 420 | |||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/3 | Expenditures | 39,600 | ||||||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/5 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/6 | Expenditures | 760 | ||||||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/7 | Expenditures | 1,520 | ||||||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/8 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/9 | Expenditures | 495 | ||||||||||
Direct Receipts | 27/05/2021 | SSP/2021-22/P/1 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 31/05/2021 | FFC/2021-22/P/3 | Expenditures | 28,678 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:40:35 AM. |