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.) |
01/11/2021 | SSP/2021-22/R/13 | Direct Receipts | 1,050 | 17/11/2021 | NWPS/2021-22/P/2 | Expenditures | 6,300 | 16/11/2021 | NOAPS/2021-22/C/3 | 1,750 | ||||
03/11/2021 | NWPS/2021-22/R/5 | Direct Receipts | 3,500 | 17/11/2021 | SSP/2021-22/P/3 | Expenditures | 5,250 | 16/11/2021 | NWPS/2021-22/C/2 | 6,300 | ||||
05/11/2021 | SSP/2021-22/R/14 | Direct Receipts | 786 | 20/11/2021 | OWN/2021-22/P/2 | Expenditures | 1,000 | 16/11/2021 | SSP/2021-22/C/3 | 5,250 | ||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/1 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/7 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/8 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/9 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:55:25 PM. |