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.) |
09/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 4,000 | 09/06/2021 | SSP/2021-22/P/1 | Expenditures | 16,100 | |||||||
09/06/2021 | SSP/2021-22/R/2 | Direct Receipts | 11,550 | 30/06/2021 | OWN/2021-22/P/1 | Expenditures | 1,800 | |||||||
09/06/2021 | SSP/2021-22/R/5 | Direct Receipts | 3,500 | Expenditures | ||||||||||
16/06/2021 | MMSGVY/2021-22/R/1 | Direct Receipts | 9,926 | Expenditures | ||||||||||
25/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 45,000 | Expenditures | ||||||||||
25/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 7,500 | Expenditures | ||||||||||
26/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 4,713 | Expenditures | ||||||||||
26/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 249 | Expenditures | ||||||||||
26/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 820 | Expenditures | ||||||||||
26/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 2,820 | Expenditures | ||||||||||
26/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 13,475 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:02:33 PM. |