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 | 500 | 07/01/2022 | NDPS/2021-22/P/1 | Expenditures | 1,000 | 06/01/2022 | NDPS/2021-22/C/1 | 100 | ||||
02/01/2022 | SSP/2021-22/R/19 | Direct Receipts | 350 | 07/01/2022 | NOAPS/2021-22/P/4 | Expenditures | 1,400 | 06/01/2022 | NOAPS/2021-22/C/4 | 1,400 | ||||
04/01/2022 | NOAPS/2021-22/R/7 | Direct Receipts | 700 | 07/01/2022 | OWN/2021-22/P/36 | Expenditures | 5,000 | 06/01/2022 | SSP/2021-22/C/10 | 11,200 | ||||
04/01/2022 | SSP/2021-22/R/20 | Direct Receipts | 1,400 | 07/01/2022 | OWN/2021-22/P/37 | Expenditures | 7,000 | 06/01/2022 | SSY/2021-22/C/3 | 4,200 | ||||
07/01/2022 | NDPS/2021-22/R/2 | Direct Receipts | 1,000 | 07/01/2022 | OWN/2021-22/P/38 | Expenditures | 2,030 | 07/01/2022 | NDPS/2021-22/C/2 | 1,000 | ||||
13/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 30,010 | 07/01/2022 | OWN/2021-22/P/39 | Expenditures | 10,000 | |||||||
Direct Receipts | 07/01/2022 | SSP/2021-22/P/9 | Expenditures | 700 | ||||||||||
Direct Receipts | 07/01/2022 | SSY/2021-22/P/3 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 08/01/2022 | OWN/2021-22/P/40 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 08/01/2022 | OWN/2021-22/P/41 | Expenditures | 780 | ||||||||||
Direct Receipts | 22/01/2022 | OWN/2021-22/P/42 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/43 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:57:59 PM. |