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.) |
01/10/2021 | SSP/2021-22/R/7 | Direct Receipts | 134 | 21/10/2021 | SSP/2021-22/P/2 | Expenditures | 16,100 | |||||||
01/10/2021 | TSC/2021-22/R/3 | Direct Receipts | 2,791 | 25/10/2021 | SSP/2021-22/P/3 | Expenditures | 10,500 | |||||||
16/10/2021 | SSP/2021-22/R/8 | Direct Receipts | 16,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:21:22 PM. |