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/6 | Direct Receipts | 57 | 20/05/2021 | SSP/2021-22/P/2 | Expenditures | 650 | 19/05/2021 | SSP/2021-22/C/2 | 6,950 | ||||
12/05/2021 | SSP/2021-22/R/7 | Direct Receipts | 1,050 | 20/05/2021 | SSP/2021-22/P/3 | Expenditures | 700 | |||||||
12/05/2021 | SSP/2021-22/R/8 | Direct Receipts | 650 | 20/05/2021 | SSP/2021-22/P/4 | Expenditures | 350 | |||||||
12/05/2021 | SSP/2021-22/R/9 | Direct Receipts | 700 | 20/05/2021 | SSP/2021-22/P/5 | Expenditures | 4,550 | |||||||
13/05/2021 | SSP/2021-22/R/10 | Direct Receipts | 350 | 20/05/2021 | SSP/2021-22/P/6 | Expenditures | 700 | |||||||
13/05/2021 | SSP/2021-22/R/11 | Direct Receipts | 4,900 | Expenditures | ||||||||||
25/05/2021 | SSP/2021-22/R/12 | Direct Receipts | 350 | Expenditures | ||||||||||
25/05/2021 | SSP/2021-22/R/13 | Direct Receipts | 650 | Expenditures | ||||||||||
29/05/2021 | SSP/2021-22/R/14 | Direct Receipts | 700 | Expenditures | ||||||||||
29/05/2021 | SSP/2021-22/R/15 | Direct Receipts | 4,900 | Expenditures | ||||||||||
29/05/2021 | SSP/2021-22/R/16 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:40:57 AM. |