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.) |
09/09/2021 | SSP/2021-22/R/1 | Direct Receipts | 66,150 | 09/09/2021 | SSY/2021-22/P/1 | Expenditures | 17.7 | |||||||
21/09/2021 | SSP/2021-22/R/3 | Direct Receipts | 2,100 | 09/09/2021 | TSC/2021-22/P/2 | Expenditures | 50,000 | |||||||
21/09/2021 | SSP/2021-22/R/4 | Direct Receipts | 1,400 | 09/09/2021 | XVFC/2021-22/P/67 | Expenditures | 85,000 | |||||||
23/09/2021 | SSP/2021-22/R/5 | Direct Receipts | 2,100 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/28 | Direct Receipts | 3,190 | Expenditures | ||||||||||
27/09/2021 | SSP/2021-22/R/2 | Direct Receipts | 2,100 | Expenditures | ||||||||||
27/09/2021 | SSP/2021-22/R/6 | Direct Receipts | 109 | Expenditures | ||||||||||
27/09/2021 | SSP/2021-22/R/7 | Direct Receipts | 430 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:01:33 AM. |