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.) |
06/10/2021 | NOAPS/2021-22/R/9 | Direct Receipts | 1,350 | 28/10/2021 | FFC/2021-22/P/10 | Expenditures | 1,000 | 29/10/2021 | NOAPS/2021-22/C/4 | 2,150 | ||||
06/10/2021 | NWPS/2021-22/R/6 | Direct Receipts | 350 | 28/10/2021 | FFC/2021-22/P/9 | Expenditures | 19,457 | 29/10/2021 | NWPS/2021-22/C/3 | 700 | ||||
06/10/2021 | SSP/2021-22/R/16 | Direct Receipts | 3,500 | 29/10/2021 | NOAPS/2021-22/P/5 | Expenditures | 2,150 | 29/10/2021 | SSP/2021-22/C/5 | 36,150 | ||||
12/10/2021 | SSP/2021-22/R/17 | Direct Receipts | 24,000 | 29/10/2021 | NWPS/2021-22/P/3 | Expenditures | 700 | |||||||
29/10/2021 | PPMS/2021-22/R/2 | Direct Receipts | 52 | 29/10/2021 | OWN/2021-22/P/10 | Expenditures | 600 | |||||||
Direct Receipts | 29/10/2021 | SSP/2021-22/P/7 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 29/10/2021 | SSP/2021-22/P/8 | Expenditures | 1,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:43:35 PM. |