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.) |
03/11/2021 | SSP/2021-22/R/15 | Direct Receipts | 12,950 | 15/11/2021 | OWN/2021-22/P/33 | Expenditures | 3,600 | |||||||
05/11/2021 | SSP/2021-22/R/16 | Direct Receipts | 828 | 15/11/2021 | OWN/2021-22/P/34 | Expenditures | 3,600 | |||||||
15/11/2021 | SSP/2021-22/R/17 | Direct Receipts | 350 | 15/11/2021 | OWN/2021-22/P/35 | Expenditures | 5,763 | |||||||
17/11/2021 | SSP/2021-22/R/18 | Direct Receipts | 12,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:15:28 PM. |