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.) |
15/09/2021 | SSP/2021-22/R/7 | Direct Receipts | 1,750 | 15/09/2021 | SSP/2021-22/P/3 | Expenditures | 3,500 | |||||||
25/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 254 | 30/09/2021 | SSP/2021-22/P/4 | Expenditures | 15 | |||||||
25/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 4,797 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,763 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 9,300 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 50 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 50 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/24 | Direct Receipts | 1,300 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/25 | Direct Receipts | 10 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/26 | Direct Receipts | 4,000 | Expenditures | ||||||||||
30/09/2021 | SSP/2021-22/R/8 | Direct Receipts | 15 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:05:08 PM. |