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.) |
01/07/2021 | SSP/2021-22/R/3 | Direct Receipts | 934 | 05/07/2021 | PPMS/2021-22/P/3 | Expenditures | 26,058 | |||||||
17/07/2021 | SSP/2021-22/R/4 | Direct Receipts | 3,500 | 17/07/2021 | SSP/2021-22/P/1 | Expenditures | 66,500 | |||||||
22/07/2021 | SSP/2021-22/R/5 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:46:13 AM. |