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 | 2,100 | 22/11/2021 | SSP/2021-22/P/10 | Expenditures | 1,400 | 24/11/2021 | NOAPS/2021-22/C/5 | 350 | ||||
05/11/2021 | SSP/2021-22/R/16 | Direct Receipts | 138 | 22/11/2021 | SSY/2021-22/P/3 | Expenditures | 350 | 24/11/2021 | SSP/2021-22/C/8 | 350 | ||||
06/11/2021 | OWN/2021-22/R/38 | Direct Receipts | 971 | Expenditures | ||||||||||
15/11/2021 | SSY/2021-22/R/3 | Direct Receipts | 350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:30:56 AM. |