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.) |
04/09/2021 | SSP/2021-22/R/8 | Direct Receipts | 1,400 | 15/09/2021 | SSP/2021-22/P/3 | Expenditures | 17.7 | 28/09/2021 | SSP/2021-22/C/3 | 2,800 | ||||
04/09/2021 | SSP/2021-22/R/9 | Direct Receipts | 3,850 | 29/09/2021 | SSP/2021-22/P/4 | Expenditures | 2,800 | 28/09/2021 | SSP/2021-22/C/4 | 6,300 | ||||
15/09/2021 | SSP/2021-22/R/10 | Direct Receipts | 1,400 | 29/09/2021 | SSP/2021-22/P/5 | Expenditures | 6,300 | 28/09/2021 | SSP/2021-22/C/5 | 1,000 | ||||
15/09/2021 | SSP/2021-22/R/11 | Direct Receipts | 4,200 | 29/09/2021 | SSP/2021-22/P/6 | Expenditures | 1,000 | 28/09/2021 | SSP/2021-22/C/6 | 36,000 | ||||
15/09/2021 | SSY/2021-22/R/1 | Direct Receipts | 350 | 29/09/2021 | SSP/2021-22/P/7 | Expenditures | 36,000 | 28/09/2021 | SSY/2021-22/C/2 | 700 | ||||
Direct Receipts | 29/09/2021 | SSY/2021-22/P/2 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:06:30 PM. |