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.) |
05/05/2021 | SSAOC/2021-22/R/10 | Direct Receipts | 53,466 | 05/05/2021 | SSAOC/2021-22/P/10 | Expenditures | 53,466 | |||||||
05/05/2021 | SSAOC/2021-22/R/11 | Direct Receipts | 126,896 | 05/05/2021 | SSAOC/2021-22/P/11 | Expenditures | 126,896 | |||||||
05/05/2021 | SSAOC/2021-22/R/12 | Direct Receipts | 314,427 | 05/05/2021 | SSAOC/2021-22/P/12 | Expenditures | 314,427 | |||||||
05/05/2021 | SSAOC/2021-22/R/7 | Direct Receipts | 130,111 | 05/05/2021 | SSAOC/2021-22/P/7 | Expenditures | 130,111 | |||||||
05/05/2021 | SSAOC/2021-22/R/8 | Direct Receipts | 18,445 | 05/05/2021 | SSAOC/2021-22/P/8 | Expenditures | 18,445 | |||||||
05/05/2021 | SSAOC/2021-22/R/9 | Direct Receipts | 330,754 | 05/05/2021 | SSAOC/2021-22/P/9 | Expenditures | 330,754 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:52:22 AM. |