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.) |
09/07/2021 | SSAOC/2021-22/R/20 | Direct Receipts | 183,941 | 09/07/2021 | SSAOC/2021-22/P/20 | Expenditures | 183,941 | |||||||
09/07/2021 | SSAOC/2021-22/R/21 | Direct Receipts | 53,466 | 09/07/2021 | SSAOC/2021-22/P/21 | Expenditures | 53,466 | |||||||
09/07/2021 | SSAOC/2021-22/R/22 | Direct Receipts | 263,942 | 09/07/2021 | SSAOC/2021-22/P/22 | Expenditures | 263,942 | |||||||
09/07/2021 | SSAOC/2021-22/R/23 | Direct Receipts | 18,445 | 09/07/2021 | SSAOC/2021-22/P/23 | Expenditures | 18,445 | |||||||
09/07/2021 | SSAOC/2021-22/R/24 | Direct Receipts | 130,111 | 09/07/2021 | SSAOC/2021-22/P/24 | Expenditures | 130,111 | |||||||
31/07/2021 | SSAOC/2021-22/R/25 | Direct Receipts | 48,159 | 31/07/2021 | SSAOC/2021-22/P/25 | Expenditures | 48,159 | |||||||
31/07/2021 | SSAOC/2021-22/R/26 | Direct Receipts | 53,466 | 31/07/2021 | SSAOC/2021-22/P/26 | Expenditures | 53,466 | |||||||
31/07/2021 | SSAOC/2021-22/R/27 | Direct Receipts | 265,764 | 31/07/2021 | SSAOC/2021-22/P/27 | Expenditures | 265,764 | |||||||
31/07/2021 | SSAOC/2021-22/R/28 | Direct Receipts | 18,445 | 31/07/2021 | SSAOC/2021-22/P/28 | Expenditures | 18,445 | |||||||
31/07/2021 | SSAOC/2021-22/R/29 | Direct Receipts | 100,000 | 31/07/2021 | SSAOC/2021-22/P/29 | Expenditures | 100,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:21:37 AM. |