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.) |
03/01/2022 | SSP/2021-22/R/30 | Direct Receipts | 20,300 | 15/01/2022 | SSP/2021-22/P/10 | Expenditures | 59,150 | 14/01/2022 | SSP/2021-22/C/6 | 59,150 | ||||
04/01/2022 | SSP/2021-22/R/31 | Direct Receipts | 1,400 | Expenditures | ||||||||||
05/01/2022 | NOAPS/2021-22/R/5 | Direct Receipts | 350 | Expenditures | ||||||||||
05/01/2022 | SSP/2021-22/R/32 | Direct Receipts | 1,400 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/2 | Direct Receipts | 7,500 | Expenditures | ||||||||||
29/01/2022 | NOAPS/2021-22/R/6 | Direct Receipts | 350 | Expenditures | ||||||||||
29/01/2022 | SSP/2021-22/R/33 | Direct Receipts | 22,400 | Expenditures | ||||||||||
31/01/2022 | SSP/2021-22/R/34 | Direct Receipts | 20,300 | Expenditures | ||||||||||
31/01/2022 | SSP/2021-22/R/35 | Direct Receipts | 10,150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:43:11 PM. |