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.) |
03/11/2023 | SSP/2023-24/R/3 | Direct Receipts | 301,850 | 05/11/2023 | VKS/2023-24/P/1 | Expenditures | 71,000 | |||||||
03/11/2023 | SSP/2023-24/R/4 | Direct Receipts | 866,500 | 15/11/2023 | NOAPS/2023-24/P/3 | Expenditures | 285,550 | |||||||
Direct Receipts | 15/11/2023 | NOAPS/2023-24/P/4 | Expenditures | 559,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:23:19 PM. |