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.) |
03/11/2021 | SSP/2021-22/R/30 | Direct Receipts | 5,600 | 30/11/2021 | NDPS/2021-22/P/1 | Expenditures | 6,051.05 | |||||||
03/11/2021 | SSP/2021-22/R/31 | Direct Receipts | 4,200 | 30/11/2021 | NOAPS/2021-22/P/1 | Expenditures | 8,450.05 | |||||||
05/11/2021 | SSP/2021-22/R/32 | Direct Receipts | 1,910 | 30/11/2021 | OWN/2021-22/P/9 | Expenditures | 4,500 | |||||||
06/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 636 | 30/11/2021 | SSY/2021-22/P/1 | Expenditures | 1,879.85 | |||||||
15/11/2021 | SSP/2021-22/R/34 | Direct Receipts | 3,850 | Expenditures | ||||||||||
17/11/2021 | MPLADS/2021-22/R/1 | Direct Receipts | 9 | Expenditures | ||||||||||
17/11/2021 | MPLADS/2021-22/R/2 | Direct Receipts | 9 | Expenditures | ||||||||||
17/11/2021 | MPLADS/2021-22/R/3 | Direct Receipts | 9 | Expenditures | ||||||||||
17/11/2021 | MPLADS/2021-22/R/4 | Direct Receipts | 9 | Expenditures | ||||||||||
17/11/2021 | SSP/2021-22/R/33 | Direct Receipts | 12,000 | Expenditures | ||||||||||
18/11/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 57 | Expenditures | ||||||||||
18/11/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 55 | Expenditures | ||||||||||
18/11/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 58 | Expenditures | ||||||||||
18/11/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 58 | Expenditures | ||||||||||
19/11/2021 | SSY/2021-22/R/1 | Direct Receipts | 13 | Expenditures | ||||||||||
19/11/2021 | SSY/2021-22/R/2 | Direct Receipts | 12 | Expenditures | ||||||||||
19/11/2021 | SSY/2021-22/R/3 | Direct Receipts | 13 | Expenditures | ||||||||||
19/11/2021 | SSY/2021-22/R/4 | Direct Receipts | 13 | Expenditures | ||||||||||
19/11/2021 | SSY/2021-22/R/7 | Direct Receipts | 52.8 | Expenditures | ||||||||||
20/11/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 9 | Expenditures | ||||||||||
20/11/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 9 | Expenditures | ||||||||||
20/11/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 10 | Expenditures | ||||||||||
20/11/2021 | NOAPS/2021-22/R/8 | Direct Receipts | 10 | Expenditures | ||||||||||
21/11/2021 | NDPS/2021-22/R/1 | Direct Receipts | 41 | Expenditures | ||||||||||
21/11/2021 | NDPS/2021-22/R/2 | Direct Receipts | 40 | Expenditures | ||||||||||
21/11/2021 | NDPS/2021-22/R/3 | Direct Receipts | 41 | Expenditures | ||||||||||
21/11/2021 | NDPS/2021-22/R/4 | Direct Receipts | 41 | Expenditures | ||||||||||
30/11/2021 | NDPS/2021-22/R/6 | Direct Receipts | 24.05 | Expenditures | ||||||||||
30/11/2021 | NOAPS/2021-22/R/11 | Direct Receipts | 33 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 3,660 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 500 | Expenditures | ||||||||||
30/11/2021 | SSY/2021-22/R/8 | Direct Receipts | 7 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:19:41 PM. |