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.) |
17/09/2021 | SSP/2021-22/R/13 | Direct Receipts | 9,450 | 20/09/2021 | OWN/2021-22/P/1 | Expenditures | 1,050 | |||||||
18/09/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/09/2021 | SSP/2021-22/R/14 | Direct Receipts | 8,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:50:07 AM. |