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.) |
04/02/2022 | SSAOC/2021-22/R/134 | Direct Receipts | 118,133 | 04/02/2022 | SSAOC/2021-22/P/135 | Expenditures | 118,133 | |||||||
04/02/2022 | XVFC/2021-22/R/22 | Transfer | 563,057 | 18/02/2022 | SSAOC/2021-22/P/136 | Expenditures | 48,963 | |||||||
18/02/2022 | SSAOC/2021-22/R/135 | Direct Receipts | 48,963 | 18/02/2022 | SSAOC/2021-22/P/137 | Expenditures | 40,353 | |||||||
18/02/2022 | SSAOC/2021-22/R/136 | Direct Receipts | 40,353 | 18/02/2022 | SSAOC/2021-22/P/138 | Expenditures | 17,682 | |||||||
18/02/2022 | SSAOC/2021-22/R/137 | Direct Receipts | 17,682 | 18/02/2022 | SSAOC/2021-22/P/139 | Expenditures | 45,900 | |||||||
18/02/2022 | SSAOC/2021-22/R/138 | Direct Receipts | 45,900 | 18/02/2022 | SSAOC/2021-22/P/140 | Expenditures | 8,802 | |||||||
18/02/2022 | SSAOC/2021-22/R/139 | Direct Receipts | 8,802 | 20/02/2022 | SSAOC/2021-22/P/141 | Expenditures | 10,950 | |||||||
20/02/2022 | SSAOC/2021-22/R/140 | Direct Receipts | 10,950 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:47:36 PM. |