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 | FFC/2021-22/R/1 | Direct Receipts | 100 | 07/05/2021 | OWN/2021-22/P/10 | Expenditures | 730 | 10/05/2021 | SSP/2021-22/C/1 | 5,600 | ||||
03/05/2021 | SSP/2021-22/R/5 | Direct Receipts | 655 | 08/05/2021 | OWN/2021-22/P/11 | Expenditures | 675 | |||||||
13/05/2021 | SSP/2021-22/R/7 | Direct Receipts | 2,100 | 10/05/2021 | OWN/2021-22/P/12 | Expenditures | 560 | |||||||
13/05/2021 | SSP/2021-22/R/8 | Direct Receipts | 1,750 | 10/05/2021 | SSP/2021-22/P/1 | Expenditures | 2,800 | |||||||
20/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,040 | 10/05/2021 | SSP/2021-22/P/2 | Expenditures | 2,800 | |||||||
29/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,000 | 12/05/2021 | OWN/2021-22/P/13 | Expenditures | 8,000 | |||||||
29/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 30 | 12/05/2021 | OWN/2021-22/P/14 | Expenditures | 1,510 | |||||||
29/05/2021 | SSP/2021-22/R/9 | Direct Receipts | 350 | Expenditures | ||||||||||
30/05/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,200 | Expenditures | ||||||||||
30/05/2021 | SSP/2021-22/R/10 | Direct Receipts | 1,050 | Expenditures | ||||||||||
30/05/2021 | SSP/2021-22/R/11 | Direct Receipts | 1,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:54:54 AM. |