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.) |
28/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,915 | 05/06/2021 | OWN/2021-22/P/6 | Expenditures | 6,600 | 01/06/2021 | SSP/2021-22/C/1 | 4,550 | ||||
28/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 6,600 | 05/06/2021 | OWN/2021-22/P/8 | Expenditures | 5,000 | 01/06/2021 | SSP/2021-22/C/2 | 2,100 | ||||
30/06/2021 | SSP/2021-22/R/10 | Direct Receipts | 700 | 16/06/2021 | OWN/2021-22/P/7 | Expenditures | 4,400 | 01/06/2021 | SSP/2021-22/C/3 | 2,450 | ||||
30/06/2021 | SSP/2021-22/R/9 | Direct Receipts | 1,050 | 16/06/2021 | SSP/2021-22/P/2 | Expenditures | 2,100 | 18/06/2021 | OWN/2021-22/C/1 | 6,000 | ||||
Direct Receipts | 16/06/2021 | SSP/2021-22/P/3 | Expenditures | 2,450 | 18/06/2021 | SSP/2021-22/C/4 | 1,750 | |||||||
Direct Receipts | 16/06/2021 | XVFC/2021-22/P/4 | Expenditures | 6,230 | ||||||||||
Direct Receipts | 19/06/2021 | OWN/2021-22/P/9 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/06/2021 | SSP/2021-22/P/4 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/10 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:07:30 PM. |