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.) |
04/02/2022 | PPMS/2021-22/R/2 | Direct Receipts | 30,000 | 08/02/2022 | NWPS/2021-22/P/3 | Expenditures | 700 | 08/02/2022 | NWPS/2021-22/C/3 | 700 | ||||
08/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 1,218 | 08/02/2022 | SSP/2021-22/P/10 | Expenditures | 4,900 | 08/02/2022 | SSP/2021-22/C/3 | 4,900 | ||||
18/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 7,500 | 08/02/2022 | SSY/2021-22/P/2 | Expenditures | 700 | 08/02/2022 | SSY/2021-22/C/2 | 700 | ||||
23/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 500 | Expenditures | ||||||||||
25/02/2022 | NWPS/2021-22/R/7 | Direct Receipts | 350 | Expenditures | ||||||||||
25/02/2022 | SSP/2021-22/R/20 | Direct Receipts | 4,550 | Expenditures | ||||||||||
25/02/2022 | SSY/2021-22/R/2 | Direct Receipts | 350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:08:51 PM. |