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.) |
12/05/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 3,150 | 02/05/2021 | OWN/2021-22/P/11 | Expenditures | 2,500 | 14/05/2021 | NOAPS/2021-22/C/1 | 2,600 | ||||
12/05/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 1,300 | 14/05/2021 | NOAPS/2021-22/P/1 | Expenditures | 2,600 | 14/05/2021 | SSP/2021-22/C/1 | 700 | ||||
12/05/2021 | SSY/2021-22/R/1 | Direct Receipts | 700 | 14/05/2021 | NWPS/2021-22/P/1 | Expenditures | 350 | |||||||
14/05/2021 | SSY/2021-22/R/3 | Direct Receipts | 350 | 14/05/2021 | SSP/2021-22/P/1 | Expenditures | 700 | |||||||
25/05/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 1,300 | 31/05/2021 | OWN/2021-22/P/12 | Expenditures | 3,500 | |||||||
25/05/2021 | NWPS/2021-22/R/1 | Direct Receipts | 350 | 31/05/2021 | OWN/2021-22/P/13 | Expenditures | 3,500 | |||||||
29/05/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 2,450 | Expenditures | ||||||||||
29/05/2021 | SSP/2021-22/R/1 | Direct Receipts | 2,100 | Expenditures | ||||||||||
29/05/2021 | SSP/2021-22/R/2 | Direct Receipts | 350 | Expenditures | ||||||||||
29/05/2021 | SSY/2021-22/R/2 | Direct Receipts | 700 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 8,780 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:22:35 AM. |