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/11 | Direct Receipts | 92 | 04/10/2021 | SSP/2021-22/P/8 | Expenditures | 650 | |||||||
01/10/2021 | TSC/2021-22/R/3 | Direct Receipts | 6,280 | 06/10/2021 | GPMKHA/2021-22/P/18 | Expenditures | 10,000 | |||||||
16/10/2021 | SSP/2021-22/R/12 | Direct Receipts | 1,300 | 21/10/2021 | SSP/2021-22/P/9 | Expenditures | 4,550 | |||||||
25/10/2021 | SSP/2021-22/R/13 | Direct Receipts | 700 | 25/10/2021 | SSP/2021-22/P/10 | Expenditures | 7,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:04:54 AM. |