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.) |
01/05/2021 | SSP/2021-22/R/4 | Direct Receipts | 134 | 31/05/2021 | NOAPS/2021-22/P/1 | Expenditures | 1,400 | 31/05/2021 | NOAPS/2021-22/C/1 | 1,400 | ||||
13/05/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 700 | 31/05/2021 | OWN/2021-22/P/8 | Expenditures | 900 | 31/05/2021 | SSP/2021-22/C/1 | 1,050 | ||||
13/05/2021 | SSP/2021-22/R/5 | Direct Receipts | 1,400 | 31/05/2021 | SSP/2021-22/P/1 | Expenditures | 1,050 | 31/05/2021 | SSP/2021-22/C/2 | 4,200 | ||||
13/05/2021 | SSP/2021-22/R/6 | Direct Receipts | 700 | 31/05/2021 | SSP/2021-22/P/2 | Expenditures | 4,200 | |||||||
14/05/2021 | TSC/2021-22/R/1 | Direct Receipts | 714 | Expenditures | ||||||||||
14/05/2021 | TSC/2021-22/R/2 | Direct Receipts | 57,744 | Expenditures | ||||||||||
28/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/05/2021 | TSC/2021-22/R/3 | Direct Receipts | 42,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:58:26 AM. |