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/3 | Direct Receipts | 350 | 21/12/2021 | SSP/2021-22/P/8 | Expenditures | 53,550 | 20/12/2021 | SSP/2021-22/C/5 | 53,550 | ||||
15/12/2021 | SSP/2021-22/R/27 | Direct Receipts | 8,400 | 26/12/2021 | SSP/2021-22/P/9 | Expenditures | 17.7 | |||||||
20/12/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 1,400 | Expenditures | ||||||||||
20/12/2021 | SSP/2021-22/R/28 | Direct Receipts | 10,150 | Expenditures | ||||||||||
21/12/2021 | SSP/2021-22/R/29 | Direct Receipts | 21,350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:30:03 AM. |