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/22 | Direct Receipts | 14,300 | 20/01/2022 | OWN/2021-22/P/21 | Expenditures | 9,000 | 17/01/2022 | SSP/2021-22/C/9 | 11,050 | ||||
05/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 45,700 | 20/01/2022 | SSP/2021-22/P/14 | Expenditures | 10,950 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:55:35 AM. |