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.) |
07/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 120 | 29/05/2021 | OWN/2021-22/P/5 | Expenditures | 1,000 | 25/05/2021 | SSP/2021-22/C/2 | 6,300 | ||||
10/05/2021 | SSP/2021-22/R/5 | Direct Receipts | 372 | 30/05/2021 | OWN/2021-22/P/6 | Expenditures | 2,500 | 25/05/2021 | SSP/2021-22/C/3 | 8,400 | ||||
13/05/2021 | SSP/2021-22/R/6 | Direct Receipts | 4,900 | Expenditures | 30/05/2021 | OWN/2021-22/C/1 | 9,250 | |||||||
13/05/2021 | SSP/2021-22/R/7 | Direct Receipts | 2,450 | Expenditures | ||||||||||
18/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 220 | Expenditures | ||||||||||
21/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:57:58 AM. |