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 | 144 | 29/05/2021 | NWPS/2021-22/P/1 | Expenditures | 350 | 29/05/2021 | NWPS/2021-22/C/1 | 350 | ||||
12/05/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 350 | 29/05/2021 | SSP/2021-22/P/1 | Expenditures | 350 | 29/05/2021 | SSP/2021-22/C/1 | 350 | ||||
13/05/2021 | SSP/2021-22/R/5 | Direct Receipts | 1,400 | 29/05/2021 | SSP/2021-22/P/2 | Expenditures | 700 | 29/05/2021 | SSP/2021-22/C/2 | 700 | ||||
13/05/2021 | SSP/2021-22/R/6 | Direct Receipts | 350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:32:55 PM. |