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/18 | Direct Receipts | 7,350 | 02/11/2021 | SSP/2021-22/P/11 | Expenditures | 14,800 | 01/11/2021 | SSP/2021-22/C/10 | 50,000 | ||||
03/11/2021 | SSP/2021-22/R/13 | Direct Receipts | 1,750 | 02/11/2021 | SSP/2021-22/P/12 | Expenditures | 36,000 | |||||||
03/11/2021 | SSP/2021-22/R/14 | Direct Receipts | 700 | Expenditures | ||||||||||
05/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 225 | Expenditures | ||||||||||
06/11/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 2,068 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 12,000 | Expenditures | ||||||||||
15/11/2021 | SSP/2021-22/R/15 | Direct Receipts | 2,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:10:54 AM. |