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.) |
15/12/2021 | NOAPS/2021-22/R/10 | Direct Receipts | 1,300 | 02/12/2021 | OWN/2021-22/P/29 | Expenditures | 13,260 | |||||||
15/12/2021 | NWPS/2021-22/R/5 | Direct Receipts | 1,050 | Expenditures | ||||||||||
15/12/2021 | SSP/2021-22/R/20 | Direct Receipts | 1,750 | Expenditures | ||||||||||
20/12/2021 | SSP/2021-22/R/21 | Direct Receipts | 1,750 | Expenditures | ||||||||||
21/12/2021 | SSP/2021-22/R/22 | Direct Receipts | 10,500 | Expenditures | ||||||||||
21/12/2021 | SSY/2021-22/R/6 | Direct Receipts | 2,450 | Expenditures | ||||||||||
23/12/2021 | XVFC/2021-22/R/6 | Transfer | 210,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:27:05 PM. |