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.) |
17/06/2021 | SSP/2021-22/R/1 | Direct Receipts | 19,250 | 17/06/2021 | NOAPS/2021-22/P/1 | Expenditures | 6,750 | 16/06/2021 | NOAPS/2021-22/C/1 | 6,750 | ||||
Direct Receipts | 17/06/2021 | SSP/2021-22/P/2 | Expenditures | 14,000 | 16/06/2021 | SSP/2021-22/C/1 | 14,000 | |||||||
Direct Receipts | Expenditures | 16/06/2021 | TSC/2021-22/C/1 | 19,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:23:22 AM. |