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.) |
07/09/2021 | SSY/2021-22/R/2 | Direct Receipts | 2,100 | 30/09/2021 | OWN/2021-22/P/1 | Expenditures | 4,000 | 24/09/2021 | SSP/2021-22/C/2 | 8,400 | ||||
20/09/2021 | OWN/2021-22/R/1 | Direct Receipts | 9,430 | 30/09/2021 | OWN/2021-22/P/2 | Expenditures | 1,800 | 24/09/2021 | SSY/2021-22/C/2 | 2,100 | ||||
20/09/2021 | SSP/2021-22/R/2 | Direct Receipts | 15,400 | 30/09/2021 | SSP/2021-22/P/2 | Expenditures | 8,400 | |||||||
20/09/2021 | SSY/2021-22/R/3 | Direct Receipts | 3,150 | 30/09/2021 | SSY/2021-22/P/2 | Expenditures | 2,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:26:18 PM. |