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.) |
18/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 124 | 22/06/2021 | SSP/2021-22/P/1 | Expenditures | 4,550 | 22/06/2021 | SSP/2021-22/C/1 | 4,550 | ||||
22/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 16,860 | Expenditures | ||||||||||
22/06/2021 | SSP/2021-22/R/1 | Direct Receipts | 4,550 | Expenditures | ||||||||||
26/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 98 | Expenditures | ||||||||||
26/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 3,722 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:45:11 PM. |