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.) |
25/03/2022 | SSP/2021-22/R/31 | Direct Receipts | 700 | 11/03/2022 | SSP/2021-22/P/8 | Expenditures | 23,000 | 11/03/2022 | SSP/2021-22/C/4 | 37,000 | ||||
25/03/2022 | SSP/2021-22/R/32 | Direct Receipts | 700 | 11/03/2022 | SSP/2021-22/P/9 | Expenditures | 14,000 | |||||||
25/03/2022 | SSP/2021-22/R/33 | Direct Receipts | 350 | 16/03/2022 | SSP/2021-22/P/10 | Expenditures | 17.7 | |||||||
25/03/2022 | SSP/2021-22/R/34 | Direct Receipts | 350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:13:58 AM. |