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.) |
01/05/2021 | SSP/2021-22/R/4 | Direct Receipts | 1,157 | Select activity nature | ||||||||||
03/05/2021 | SSP/2021-22/R/3 | Direct Receipts | 1,157 | Select activity nature | ||||||||||
13/05/2021 | SSP/2021-22/R/5 | Direct Receipts | 11,550 | Select activity nature | ||||||||||
13/05/2021 | SSP/2021-22/R/6 | Direct Receipts | 350 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:48:20 AM. |