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.) |
01/11/2021 | SSP/2021-22/R/21 | Direct Receipts | 54,050 | 02/11/2021 | SSP/2021-22/P/7 | Expenditures | 54,050 | 01/11/2021 | SSP/2021-22/C/4 | 54,050 | ||||
02/11/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 350 | Expenditures | ||||||||||
03/11/2021 | SSP/2021-22/R/22 | Direct Receipts | 21,350 | Expenditures | ||||||||||
03/11/2021 | SSP/2021-22/R/23 | Direct Receipts | 1,750 | Expenditures | ||||||||||
05/11/2021 | SSP/2021-22/R/24 | Direct Receipts | 1,353 | Expenditures | ||||||||||
06/11/2021 | GPMKHA/2021-22/R/7 | Direct Receipts | 41 | Expenditures | ||||||||||
15/11/2021 | SSP/2021-22/R/25 | Direct Receipts | 20,300 | Expenditures | ||||||||||
17/11/2021 | SSP/2021-22/R/26 | Direct Receipts | 8,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:18:54 PM. |