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.) |
07/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,616 | 19/09/2021 | OWN/2021-22/P/20 | Expenditures | 700 | |||||||
07/09/2021 | SSP/2021-22/R/1 | Direct Receipts | 354 | 23/09/2021 | OWN/2021-22/P/21 | Expenditures | 6,000 | |||||||
07/09/2021 | TSC/2021-22/R/2 | Direct Receipts | 2,616 | Expenditures | ||||||||||
13/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,500 | Expenditures | ||||||||||
21/09/2021 | SSP/2021-22/R/2 | Direct Receipts | 26,850 | Expenditures | ||||||||||
21/09/2021 | SSP/2021-22/R/3 | Direct Receipts | 56,850 | Expenditures | ||||||||||
22/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 200 | Expenditures | ||||||||||
23/09/2021 | SSP/2021-22/R/4 | Direct Receipts | 56,850 | Expenditures | ||||||||||
28/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 500 | Expenditures | ||||||||||
28/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:50:15 AM. |