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/7 | Direct Receipts | 2,450 | 08/09/2021 | OWN/2021-22/P/10 | Expenditures | 8,000 | 08/09/2021 | SSP/2021-22/C/7 | 4,550 | ||||
04/09/2021 | SSP/2021-22/R/8 | Direct Receipts | 4,550 | 08/09/2021 | OWN/2021-22/P/11 | Expenditures | 8,000 | 08/09/2021 | SSP/2021-22/C/8 | 2,450 | ||||
04/09/2021 | SSY/2021-22/R/2 | Direct Receipts | 2,800 | 08/09/2021 | OWN/2021-22/P/7 | Expenditures | 1,230 | 08/09/2021 | SSY/2021-22/C/2 | 2,800 | ||||
08/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 10,000 | 08/09/2021 | OWN/2021-22/P/8 | Expenditures | 9,000 | |||||||
17/09/2021 | SSP/2021-22/R/9 | Direct Receipts | 5,250 | 08/09/2021 | SSP/2021-22/P/6 | Expenditures | 2,450 | |||||||
17/09/2021 | SSY/2021-22/R/3 | Direct Receipts | 3,150 | 08/09/2021 | SSP/2021-22/P/7 | Expenditures | 2,450 | |||||||
Direct Receipts | 08/09/2021 | SSY/2021-22/P/2 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:23:29 AM. |