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.) |
01/04/2022 | SSP/2022-23/R/1 | Direct Receipts | 301,450 | 02/04/2022 | SSP/2022-23/P/1 | Expenditures | 1,095,842 | |||||||
01/04/2022 | SSP/2022-23/R/2 | Direct Receipts | 134,750 | Expenditures | ||||||||||
01/04/2022 | SSP/2022-23/R/3 | Direct Receipts | 38,689 | Expenditures | ||||||||||
01/04/2022 | SSP/2022-23/R/4 | Direct Receipts | 1,770,037 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:24:18 AM. |