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.) |
20/12/2021 | NDPS/2021-22/R/3 | Direct Receipts | 1,000 | 27/12/2021 | SSP/2021-22/P/13 | Expenditures | 17.7 | 22/12/2021 | OWN/2021-22/C/3 | 50,000 | ||||
20/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 200 | 29/12/2021 | XVFC/2021-22/P/8 | Expenditures | 50,000 | |||||||
20/12/2021 | SSP/2021-22/R/20 | Direct Receipts | 1,050 | 30/12/2021 | XVFC/2021-22/P/9 | Expenditures | 80,000 | |||||||
21/12/2021 | SSP/2021-22/R/21 | Direct Receipts | 1,787 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 50,000 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 13,500 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:13:41 PM. |