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.) |
09/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 300 | 27/10/2021 | NOAPS/2021-22/P/6 | Expenditures | 2,100 | 26/10/2021 | NOAPS/2021-22/C/7 | 500 | ||||
12/10/2021 | NDPS/2021-22/R/1 | Direct Receipts | 500 | 27/10/2021 | NWPS/2021-22/P/5 | Expenditures | 700 | 26/10/2021 | NOAPS/2021-22/C/8 | 2,100 | ||||
12/10/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 2,800 | 27/10/2021 | PPMS/2021-22/P/1 | Expenditures | 22,200 | 26/10/2021 | NWPS/2021-22/C/5 | 700 | ||||
12/10/2021 | NWPS/2021-22/R/6 | Direct Receipts | 1,400 | 27/10/2021 | SSP/2021-22/P/11 | Expenditures | 3,500 | 26/10/2021 | PPMS/2021-22/C/1 | 22,200 | ||||
12/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 100 | 28/10/2021 | GPMKHA/2021-22/P/15 | Expenditures | 6,000 | 26/10/2021 | SSP/2021-22/C/11 | 3,500 | ||||
12/10/2021 | PPMS/2021-22/R/2 | Direct Receipts | 28,800 | Expenditures | ||||||||||
12/10/2021 | SSP/2021-22/R/12 | Direct Receipts | 1,050 | Expenditures | ||||||||||
12/10/2021 | SSP/2021-22/R/13 | Direct Receipts | 5,250 | Expenditures | ||||||||||
12/10/2021 | SSY/2021-22/R/2 | Direct Receipts | 350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:31:00 AM. |