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/14 | Direct Receipts | 350 | 29/09/2021 | SSP/2021-22/P/3 | Expenditures | 1,050 | 29/09/2021 | SSP/2021-22/C/4 | 1,050 | ||||
04/09/2021 | SSP/2021-22/R/15 | Direct Receipts | 1,400 | 29/09/2021 | SSP/2021-22/P/4 | Expenditures | 3,500 | 29/09/2021 | SSP/2021-22/C/5 | 3,500 | ||||
17/09/2021 | SSP/2021-22/R/12 | Direct Receipts | 350 | 30/09/2021 | OWN/2021-22/P/5 | Expenditures | 9,000 | |||||||
18/09/2021 | SSP/2021-22/R/13 | Direct Receipts | 1,050 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 8,420 | Expenditures | ||||||||||
28/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,520 | Expenditures | ||||||||||
28/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:34:30 AM. |