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.) |
25/06/2021 | SSAOC/2021-22/R/13 | Direct Receipts | 8,740 | 25/06/2021 | SSAOC/2021-22/P/13 | Expenditures | 8,740 | |||||||
25/06/2021 | SSAOC/2021-22/R/14 | Direct Receipts | 166,694 | 25/06/2021 | SSAOC/2021-22/P/14 | Expenditures | 166,694 | |||||||
25/06/2021 | SSAOC/2021-22/R/15 | Direct Receipts | 53,466 | 25/06/2021 | SSAOC/2021-22/P/15 | Expenditures | 53,466 | |||||||
25/06/2021 | SSAOC/2021-22/R/16 | Direct Receipts | 330,754 | 25/06/2021 | SSAOC/2021-22/P/16 | Expenditures | 330,754 | |||||||
25/06/2021 | SSAOC/2021-22/R/17 | Direct Receipts | 18,445 | 25/06/2021 | SSAOC/2021-22/P/17 | Expenditures | 18,445 | |||||||
25/06/2021 | SSAOC/2021-22/R/18 | Direct Receipts | 130,111 | 25/06/2021 | SSAOC/2021-22/P/18 | Expenditures | 130,111 | |||||||
25/06/2021 | SSAOC/2021-22/R/19 | Direct Receipts | 18,774 | 25/06/2021 | SSAOC/2021-22/P/19 | Expenditures | 18,774 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:34:19 AM. |