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.) |
02/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 220 | 21/09/2021 | SSP/2021-22/P/4 | Expenditures | 2,450 | 20/09/2021 | SSP/2021-22/C/6 | 2,450 | ||||
04/09/2021 | SSP/2021-22/R/10 | Direct Receipts | 4,200 | 21/09/2021 | SSP/2021-22/P/5 | Expenditures | 3,500 | 20/09/2021 | SSP/2021-22/C/7 | 3,500 | ||||
04/09/2021 | SSP/2021-22/R/11 | Direct Receipts | 2,800 | 23/09/2021 | SSY/2021-22/P/2 | Expenditures | 1,050 | 20/09/2021 | SSY/2021-22/C/2 | 1,050 | ||||
04/09/2021 | SSY/2021-22/R/2 | Direct Receipts | 1,400 | 23/09/2021 | XVFC/2021-22/P/23 | Expenditures | 9,100 | |||||||
17/09/2021 | SSY/2021-22/R/3 | Direct Receipts | 1,400 | 23/09/2021 | XVFC/2021-22/P/24 | Expenditures | 18,200 | |||||||
17/09/2021 | SSY/2021-22/R/4 | Direct Receipts | 5,950 | 23/09/2021 | XVFC/2021-22/P/25 | Expenditures | 6,000 | |||||||
18/09/2021 | SSP/2021-22/R/12 | Direct Receipts | 6,300 | 23/09/2021 | XVFC/2021-22/P/26 | Expenditures | 15,068 | |||||||
22/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,140 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:34:10 AM. |