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/11 | Direct Receipts | 350 | 30/11/2021 | OWN/2021-22/P/26 | Expenditures | 900 | |||||||
03/11/2021 | SSP/2021-22/R/12 | Direct Receipts | 2,450 | 30/11/2021 | OWN/2021-22/P/27 | Expenditures | 235 | |||||||
05/11/2021 | SSP/2021-22/R/13 | Direct Receipts | 747 | Expenditures | ||||||||||
06/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,357 | Expenditures | ||||||||||
17/11/2021 | SSP/2021-22/R/14 | Direct Receipts | 8,400 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:36:18 AM. |