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.) |
09/04/2021 | SSAOC/2021-22/R/1 | Direct Receipts | 125,527 | 09/04/2021 | SSAOC/2021-22/P/1 | Expenditures | 125,527 | |||||||
09/04/2021 | SSAOC/2021-22/R/2 | Direct Receipts | 328,437 | 09/04/2021 | SSAOC/2021-22/P/2 | Expenditures | 328,437 | |||||||
09/04/2021 | SSAOC/2021-22/R/3 | Direct Receipts | 18,445 | 09/04/2021 | SSAOC/2021-22/P/3 | Expenditures | 18,445 | |||||||
09/04/2021 | SSAOC/2021-22/R/4 | Direct Receipts | 130,111 | 09/04/2021 | SSAOC/2021-22/P/4 | Expenditures | 130,111 | |||||||
09/04/2021 | SSAOC/2021-22/R/5 | Direct Receipts | 274,178 | 09/04/2021 | SSAOC/2021-22/P/5 | Expenditures | 274,178 | |||||||
09/04/2021 | SSAOC/2021-22/R/6 | Direct Receipts | 53,466 | 09/04/2021 | SSAOC/2021-22/P/6 | Expenditures | 53,466 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:48:46 AM. |