Voucher Wise Summary Report
Opening Balance | 6,223,458.65 | |||||||||||||
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.) |
07/04/2021 | SSP/2021-22/R/1 | Direct Receipts | 39,995 | 30/04/2021 | OWN/2021-22/P/1 | Expenditures | 13,000 | |||||||
27/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 26,748 | Expenditures | ||||||||||
28/04/2021 | SSP/2021-22/R/2 | Direct Receipts | 1,050 | Expenditures | ||||||||||
29/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 32,257 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:57:12 PM. |