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.) |
04/09/2021 | SSP/2021-22/R/11 | Direct Receipts | 1,750 | 13/09/2021 | SSP/2021-22/P/11 | Expenditures | 17.7 | 15/09/2021 | SSP/2021-22/C/4 | 1,750 | ||||
20/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 22,505 | 13/09/2021 | XVFC/2021-22/P/2 | Expenditures | 80,000 | |||||||
22/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 23,425 | 16/09/2021 | SSP/2021-22/P/12 | Expenditures | 1,750 | |||||||
30/09/2021 | FFC/2021-22/R/3 | Direct Receipts | 726 | 17/09/2021 | OWN/2021-22/P/32 | Expenditures | 500 | |||||||
Direct Receipts | 20/09/2021 | OWN/2021-22/P/33 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 20/09/2021 | OWN/2021-22/P/34 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 20/09/2021 | OWN/2021-22/P/35 | Expenditures | 300 | ||||||||||
Direct Receipts | 20/09/2021 | OWN/2021-22/P/36 | Expenditures | 340 | ||||||||||
Direct Receipts | 20/09/2021 | OWN/2021-22/P/37 | Expenditures | 600 | ||||||||||
Direct Receipts | 20/09/2021 | OWN/2021-22/P/38 | Expenditures | 1,430 | ||||||||||
Direct Receipts | 20/09/2021 | OWN/2021-22/P/39 | Expenditures | 400 | ||||||||||
Direct Receipts | 20/09/2021 | OWN/2021-22/P/40 | Expenditures | 120 | ||||||||||
Direct Receipts | 21/09/2021 | OWN/2021-22/P/47 | Expenditures | 240 | ||||||||||
Direct Receipts | 21/09/2021 | OWN/2021-22/P/48 | Expenditures | 1,670 | ||||||||||
Direct Receipts | 21/09/2021 | OWN/2021-22/P/49 | Expenditures | 975 | ||||||||||
Direct Receipts | 21/09/2021 | OWN/2021-22/P/50 | Expenditures | 500 | ||||||||||
Direct Receipts | 21/09/2021 | OWN/2021-22/P/51 | Expenditures | 850 | ||||||||||
Direct Receipts | 22/09/2021 | OWN/2021-22/P/41 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 22/09/2021 | OWN/2021-22/P/42 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 22/09/2021 | OWN/2021-22/P/43 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 22/09/2021 | OWN/2021-22/P/44 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/09/2021 | OWN/2021-22/P/52 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/09/2021 | OWN/2021-22/P/53 | Expenditures | 365 | ||||||||||
Direct Receipts | 22/09/2021 | OWN/2021-22/P/54 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/09/2021 | OWN/2021-22/P/45 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/46 | Expenditures | 1,098 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:08:42 PM. |