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/18 | Direct Receipts | 3,850 | Select activity nature | ||||||||||
03/01/2022 | SSY/2021-22/R/4 | Direct Receipts | 1,400 | Select activity nature | ||||||||||
27/01/2022 | NDPS/2021-22/R/1 | Direct Receipts | 500 | Select activity nature | ||||||||||
27/01/2022 | SSP/2021-22/R/16 | Direct Receipts | 16,450 | Select activity nature | ||||||||||
27/01/2022 | SSP/2021-22/R/17 | Direct Receipts | 1,050 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:10:18 PM. |