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.) |
21/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 900 | 05/06/2021 | SSP/2021-22/P/6 | Expenditures | 17.7 | 19/06/2021 | SSP/2021-22/C/2 | 2,450 | ||||
21/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 7,000 | 21/06/2021 | OWN/2021-22/P/17 | Expenditures | 500 | |||||||
21/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 295 | 21/06/2021 | OWN/2021-22/P/18 | Expenditures | 840 | |||||||
30/06/2021 | SSP/2021-22/R/8 | Direct Receipts | 2,450 | 22/06/2021 | OWN/2021-22/P/19 | Expenditures | 5,000 | |||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/20 | Expenditures | 3,130 | ||||||||||
Direct Receipts | 22/06/2021 | SSP/2021-22/P/7 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 30/06/2021 | FFC/2021-22/P/4 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:42:52 AM. |