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 | OWN/2021-22/R/6 | Direct Receipts | 142 | 07/05/2021 | NDPS/2021-22/P/1 | Expenditures | 500 | 06/05/2021 | NDPS/2021-22/C/1 | 500 | ||||
03/05/2021 | SSP/2021-22/R/4 | Direct Receipts | 191 | 07/05/2021 | SSP/2021-22/P/2 | Expenditures | 5,950 | 06/05/2021 | NOAPS/2021-22/C/1 | 350 | ||||
12/05/2021 | NDPS/2021-22/R/2 | Direct Receipts | 500 | 07/05/2021 | SSP/2021-22/P/3 | Expenditures | 2,450 | 06/05/2021 | SSP/2021-22/C/1 | 1,750 | ||||
12/05/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 350 | Expenditures | 06/05/2021 | SSP/2021-22/C/2 | 5,950 | |||||||
13/05/2021 | SSP/2021-22/R/5 | Direct Receipts | 358 | Expenditures | 31/05/2021 | NDPS/2021-22/C/2 | 1,500 | |||||||
13/05/2021 | SSP/2021-22/R/6 | Direct Receipts | 4,200 | Expenditures | 31/05/2021 | NOAPS/2021-22/C/2 | 1,050 | |||||||
29/05/2021 | NDPS/2021-22/R/3 | Direct Receipts | 500 | Expenditures | 31/05/2021 | OWN/2021-22/C/1 | 59,450 | |||||||
29/05/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 350 | Expenditures | 31/05/2021 | SSP/2021-22/C/3 | 2,450 | |||||||
29/05/2021 | SSP/2021-22/R/7 | Direct Receipts | 350 | Expenditures | 31/05/2021 | SSP/2021-22/C/4 | 11,550 | |||||||
29/05/2021 | SSP/2021-22/R/8 | Direct Receipts | 3,850 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 23,700 | Expenditures | ||||||||||
31/05/2021 | SSP/2021-22/R/9 | Direct Receipts | 3,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:32:30 AM. |