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.) |
03/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 34 | 03/05/2021 | OWN/2021-22/P/6 | Expenditures | 310 | 17/05/2021 | SSP/2021-22/C/1 | 10,500 | ||||
03/05/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 132 | 05/05/2021 | OWN/2021-22/P/7 | Expenditures | 60 | |||||||
09/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 138 | 05/05/2021 | OWN/2021-22/P/8 | Expenditures | 500 | |||||||
09/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 10 | 18/05/2021 | SSP/2021-22/P/1 | Expenditures | 5,250 | |||||||
13/05/2021 | SSP/2021-22/R/4 | Direct Receipts | 2,100 | 18/05/2021 | SSP/2021-22/P/2 | Expenditures | 4,200 | |||||||
13/05/2021 | SSP/2021-22/R/5 | Direct Receipts | 1,400 | 29/05/2021 | OWN/2021-22/P/9 | Expenditures | 120 | |||||||
29/05/2021 | SSP/2021-22/R/6 | Direct Receipts | 1,400 | Expenditures | ||||||||||
29/05/2021 | SSP/2021-22/R/7 | Direct Receipts | 2,100 | Expenditures | ||||||||||
29/05/2021 | SSY/2021-22/R/1 | Direct Receipts | 350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:53:59 AM. |