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.) |
03/05/2021 | SSP/2021-22/R/2 | Direct Receipts | 990 | 20/05/2021 | OWN/2021-22/P/4 | Expenditures | 1,000 | |||||||
12/05/2021 | SSP/2021-22/R/3 | Direct Receipts | 2,450 | 20/05/2021 | OWN/2021-22/P/5 | Expenditures | 500 | |||||||
13/05/2021 | SSP/2021-22/R/4 | Direct Receipts | 6,300 | 20/05/2021 | OWN/2021-22/P/6 | Expenditures | 1,000 | |||||||
25/05/2021 | SSP/2021-22/R/5 | Direct Receipts | 350 | Expenditures | ||||||||||
29/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 3,000 | Expenditures | ||||||||||
29/05/2021 | SSP/2021-22/R/6 | Direct Receipts | 8,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:40:02 PM. |