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.) |
05/01/2022 | NOAPS/2021-22/R/1 | Direct Receipts | 4,200 | 31/01/2022 | SSP/2021-22/P/1 | Expenditures | 700 | 19/01/2022 | SSP/2021-22/C/1 | 25,250 | ||||
05/01/2022 | SSP/2021-22/R/6 | Direct Receipts | 4,550 | 31/01/2022 | SSP/2021-22/P/2 | Expenditures | 1,400 | |||||||
05/01/2022 | SSY/2021-22/R/1 | Direct Receipts | 4,200 | 31/01/2022 | SSY/2021-22/P/1 | Expenditures | 1,400 | |||||||
06/01/2022 | OWN/2021-22/R/46 | Direct Receipts | 6,000 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/45 | Direct Receipts | 2,500 | Expenditures | ||||||||||
29/01/2022 | MMPSY/2021-22/R/2 | Direct Receipts | 2,800 | Expenditures | ||||||||||
29/01/2022 | SSP/2021-22/R/7 | Direct Receipts | 700 | Expenditures | ||||||||||
31/01/2022 | SSP/2021-22/R/8 | Direct Receipts | 11,200 | Expenditures | ||||||||||
31/01/2022 | SSP/2021-22/R/9 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:31:05 AM. |