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.) |
01/05/2021 | SSP/2021-22/R/1 | Direct Receipts | 1,050 | 01/05/2021 | OWN/2021-22/P/1 | Expenditures | 600 | |||||||
01/05/2021 | SSP/2021-22/R/10 | Direct Receipts | 350 | 01/05/2021 | SSP/2021-22/P/1 | Expenditures | 17.7 | |||||||
01/05/2021 | SSP/2021-22/R/2 | Direct Receipts | 700 | 02/05/2021 | OWN/2021-22/P/2 | Expenditures | 130 | |||||||
01/05/2021 | SSP/2021-22/R/3 | Direct Receipts | 350 | 02/05/2021 | OWN/2021-22/P/3 | Expenditures | 100 | |||||||
01/05/2021 | SSP/2021-22/R/4 | Direct Receipts | 106 | 02/05/2021 | OWN/2021-22/P/4 | Expenditures | 130 | |||||||
01/05/2021 | SSP/2021-22/R/5 | Direct Receipts | 1,050 | 04/05/2021 | OWN/2021-22/P/5 | Expenditures | 865 | |||||||
01/05/2021 | SSP/2021-22/R/7 | Direct Receipts | 350 | 04/05/2021 | OWN/2021-22/P/6 | Expenditures | 120 | |||||||
01/05/2021 | SSP/2021-22/R/8 | Direct Receipts | 700 | 04/05/2021 | OWN/2021-22/P/7 | Expenditures | 130 | |||||||
01/05/2021 | SSP/2021-22/R/9 | Direct Receipts | 1,050 | 04/05/2021 | OWN/2021-22/P/8 | Expenditures | 4,000 | |||||||
02/05/2021 | SSP/2021-22/R/6 | Direct Receipts | 700 | 04/05/2021 | OWN/2021-22/P/9 | Expenditures | 6,000 | |||||||
04/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 13,050 | Expenditures | ||||||||||
10/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 75 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 9,310 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:18:27 AM. |