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/13 | Direct Receipts | 650 | 02/12/2021 | SSP/2021-22/P/11 | Expenditures | 4,850 | |||||||
15/12/2021 | NWPS/2021-22/R/8 | Direct Receipts | 350 | Expenditures | ||||||||||
15/12/2021 | SSP/2021-22/R/21 | Direct Receipts | 2,450 | Expenditures | ||||||||||
22/12/2021 | SSP/2021-22/R/22 | Direct Receipts | 1,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:14:38 PM. |