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/6 | Direct Receipts | 1,000 | 28/09/2021 | SSP/2021-22/P/7 | Expenditures | 4,200 | 27/09/2021 | SSP/2021-22/C/7 | 8,650 | ||||
04/09/2021 | SSP/2021-22/R/7 | Direct Receipts | 1,050 | 28/09/2021 | SSP/2021-22/P/8 | Expenditures | 2,100 | |||||||
04/09/2021 | SSP/2021-22/R/8 | Direct Receipts | 2,100 | 28/09/2021 | SSP/2021-22/P/9 | Expenditures | 2,000 | |||||||
15/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,000 | 30/09/2021 | OWN/2021-22/P/17 | Expenditures | 5,000 | |||||||
15/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 12,880 | 30/09/2021 | OWN/2021-22/P/18 | Expenditures | 4,000 | |||||||
16/09/2021 | SSP/2021-22/R/10 | Direct Receipts | 1,400 | Expenditures | ||||||||||
16/09/2021 | SSP/2021-22/R/9 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/09/2021 | SSP/2021-22/R/11 | Direct Receipts | 2,100 | Expenditures | ||||||||||
26/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 12,860 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:51:24 AM. |