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.) |
01/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,500 | 05/08/2021 | SSP/2021-22/P/1 | Expenditures | 1,050 | 04/08/2021 | SSP/2021-22/C/2 | 1,050 | ||||
06/08/2021 | SSP/2021-22/R/11 | Direct Receipts | 251 | 05/08/2021 | SSP/2021-22/P/2 | Expenditures | 2,100 | 04/08/2021 | SSP/2021-22/C/3 | 2,100 | ||||
12/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 4,000 | 05/08/2021 | SSY/2021-22/P/1 | Expenditures | 350 | 04/08/2021 | SSY/2021-22/C/1 | 350 | ||||
12/08/2021 | SSY/2021-22/R/3 | Direct Receipts | 350 | 17/08/2021 | PPMS/2021-22/P/1 | Expenditures | 30,000 | 16/08/2021 | PPMS/2021-22/C/1 | 30,000 | ||||
16/08/2021 | PPMS/2021-22/R/2 | Direct Receipts | 30,000 | 30/08/2021 | OWN/2021-22/P/4 | Expenditures | 6,000 | |||||||
28/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,180 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:14:45 AM. |