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.) |
04/01/2022 | SSP/2021-22/R/16 | Direct Receipts | 350 | 20/01/2022 | SSP/2021-22/P/4 | Expenditures | 39,000 | 18/01/2022 | SSP/2021-22/C/4 | 39,000 | ||||
06/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 3,500 | 21/01/2022 | OWN/2021-22/P/56 | Expenditures | 10,000 | 19/01/2022 | OWN/2021-22/C/10 | 10,000 | ||||
13/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 3,000 | Expenditures | ||||||||||
27/01/2022 | GPMKHA/2021-22/R/10 | Direct Receipts | 7,500 | Expenditures | ||||||||||
31/01/2022 | SSP/2021-22/R/18 | Direct Receipts | 1,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:57:41 PM. |