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/4 | Direct Receipts | 2,800 | 15/01/2022 | NOAPS/2021-22/P/2 | Expenditures | 3,500 | 15/01/2022 | NOAPS/2021-22/C/2 | 7,000 | ||||
03/01/2022 | NOAPS/2021-22/R/5 | Direct Receipts | 1,050 | 15/01/2022 | NOAPS/2021-22/P/3 | Expenditures | 3,500 | 15/01/2022 | SSP/2021-22/C/5 | 45,500 | ||||
03/01/2022 | SSP/2021-22/R/16 | Direct Receipts | 28,400 | 15/01/2022 | SSP/2021-22/P/5 | Expenditures | 25,200 | 15/01/2022 | SSY/2021-22/C/2 | 8,700 | ||||
03/01/2022 | SSP/2021-22/R/17 | Direct Receipts | 1,300 | 15/01/2022 | SSP/2021-22/P/6 | Expenditures | 20,300 | |||||||
03/01/2022 | SSY/2021-22/R/3 | Direct Receipts | 4,550 | 15/01/2022 | SSY/2021-22/P/2 | Expenditures | 8,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:38:54 PM. |