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/8 | Direct Receipts | 350 | 28/01/2022 | OWN/2021-22/P/7 | Expenditures | 9,000 | 25/01/2022 | SSP/2021-22/C/3 | 17,150 | ||||
04/01/2022 | SSP/2021-22/R/9 | Direct Receipts | 4,200 | 28/01/2022 | SSP/2021-22/P/3 | Expenditures | 17,150 | |||||||
05/01/2022 | OWN/2021-22/R/7 | Direct Receipts | 4,500 | Expenditures | ||||||||||
05/01/2022 | SSP/2021-22/R/10 | Direct Receipts | 13,300 | Expenditures | ||||||||||
05/01/2022 | SSP/2021-22/R/11 | Direct Receipts | 4,550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:51:49 AM. |