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.) |
07/08/2021 | SSAOC/2021-22/R/30 | Direct Receipts | 67,760 | 07/08/2021 | SSAOC/2021-22/P/30 | Expenditures | 67,760 | |||||||
07/08/2021 | SSAOC/2021-22/R/31 | Direct Receipts | 87,923 | 07/08/2021 | SSAOC/2021-22/P/31 | Expenditures | 87,923 | |||||||
07/08/2021 | SSAOC/2021-22/R/32 | Direct Receipts | 130,111 | 07/08/2021 | SSAOC/2021-22/P/32 | Expenditures | 130,111 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 10:27:32 AM. |