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.) |
03/01/2022 | NOAPS/2021-22/R/6 | Direct Receipts | 9,800 | 14/01/2022 | XVFC/2021-22/P/60 | Expenditures | 10,000 | |||||||
03/01/2022 | SSP/2021-22/R/9 | Direct Receipts | 500 | 14/01/2022 | XVFC/2021-22/P/61 | Expenditures | 25,000 | |||||||
04/01/2022 | SSP/2021-22/R/10 | Direct Receipts | 2,450 | Expenditures | ||||||||||
04/01/2022 | SSY/2021-22/R/3 | Direct Receipts | 10,850 | Expenditures | ||||||||||
05/01/2022 | NDPS/2021-22/R/3 | Direct Receipts | 500 | Expenditures | ||||||||||
05/01/2022 | NWPS/2021-22/R/1 | Direct Receipts | 650 | Expenditures | ||||||||||
27/01/2022 | NOAPS/2021-22/R/7 | Direct Receipts | 9,800 | Expenditures | ||||||||||
27/01/2022 | SSP/2021-22/R/11 | Direct Receipts | 23,100 | Expenditures | ||||||||||
30/01/2022 | NOAPS/2021-22/R/8 | Direct Receipts | 650 | Expenditures | ||||||||||
30/01/2022 | OWN/2021-22/R/5 | Direct Receipts | 6,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:37:00 PM. |