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.) |
22/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 2,288 | 09/06/2021 | FFC/2021-22/P/4 | Expenditures | 6,000 | 22/06/2021 | SSP/2021-22/C/2 | 9,400 | ||||
22/06/2021 | SSP/2021-22/R/2 | Direct Receipts | 5,750 | 09/06/2021 | FFC/2021-22/P/5 | Expenditures | 6,000 | |||||||
22/06/2021 | SSP/2021-22/R/3 | Direct Receipts | 41,750 | 23/06/2021 | OWN/2021-22/P/1 | Expenditures | 2,000 | |||||||
Direct Receipts | 23/06/2021 | SSP/2021-22/P/2 | Expenditures | 9,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:42:23 AM. |