Voucher Wise Summary Report
Opening Balance | 3,635,195.41 | |||||||||||||
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.) |
27/04/2022 | SSP/2022-23/R/1 | Direct Receipts | 9,800 | 04/04/2022 | SSP/2022-23/P/1 | Expenditures | 3,150 | |||||||
Direct Receipts | 19/04/2022 | SSP/2022-23/P/2 | Expenditures | 700 | ||||||||||
Direct Receipts | 19/04/2022 | SSP/2022-23/P/3 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:24:29 PM. |