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.) |
02/01/2022 | NDPS/2021-22/R/1 | Direct Receipts | 3,000 | 15/01/2022 | OWN/2021-22/P/19 | Expenditures | 190 | |||||||
02/01/2022 | NOAPS/2021-22/R/4 | Direct Receipts | 7,000 | 15/01/2022 | OWN/2021-22/P/20 | Expenditures | 310 | |||||||
02/01/2022 | NOAPS/2021-22/R/5 | Direct Receipts | 1,950 | 15/01/2022 | OWN/2021-22/P/21 | Expenditures | 600 | |||||||
02/01/2022 | SSP/2021-22/R/10 | Direct Receipts | 12,550 | 15/01/2022 | OWN/2021-22/P/22 | Expenditures | 2,000 | |||||||
02/01/2022 | SSP/2021-22/R/11 | Direct Receipts | 2,450 | Expenditures | ||||||||||
02/01/2022 | SSY/2021-22/R/1 | Direct Receipts | 7,700 | Expenditures | ||||||||||
27/01/2022 | NOAPS/2021-22/R/6 | Direct Receipts | 1,950 | Expenditures | ||||||||||
27/01/2022 | SSP/2021-22/R/12 | Direct Receipts | 33,600 | Expenditures | ||||||||||
27/01/2022 | SSP/2021-22/R/13 | Direct Receipts | 12,250 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 8,850 | Expenditures | ||||||||||
31/01/2022 | SSY/2021-22/R/2 | Direct Receipts | 10,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:35:05 PM. |