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 | SSP/2021-22/R/2 | Direct Receipts | 750 | 17/06/2021 | OWN/2021-22/P/2 | Expenditures | 50,000 | |||||||
26/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 590 | 26/06/2021 | OWN/2021-22/P/3 | Expenditures | 3,160 | |||||||
26/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,075 | 26/06/2021 | OWN/2021-22/P/4 | Expenditures | 3,910 | |||||||
26/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 54 | 26/06/2021 | OWN/2021-22/P/5 | Expenditures | 3,168 | |||||||
Direct Receipts | 26/06/2021 | OWN/2021-22/P/6 | Expenditures | 3,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:14:25 AM. |