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 | SSP/2021-22/R/1 | Direct Receipts | 484 | Select activity nature | 08/05/2021 | TSC/2021-22/C/3 | 100,000 | |||||||
07/05/2021 | TSC/2021-22/R/2 | Direct Receipts | 100,000 | Select activity nature | 20/05/2021 | TSC/2021-22/C/4 | 120,000 | |||||||
10/05/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 625 | Select activity nature | 21/05/2021 | GPMKHA/2021-22/C/2 | 12,000 | |||||||
12/05/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 350 | Select activity nature | 21/05/2021 | SSP/2021-22/C/1 | 47,700 | |||||||
13/05/2021 | SSP/2021-22/R/2 | Direct Receipts | 21,500 | Select activity nature | ||||||||||
19/05/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 180,000 | Select activity nature | ||||||||||
19/05/2021 | TSC/2021-22/R/3 | Direct Receipts | 120,000 | Select activity nature | ||||||||||
25/05/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 850 | Select activity nature | ||||||||||
25/05/2021 | SSP/2021-22/R/3 | Direct Receipts | 350 | Select activity nature | ||||||||||
29/05/2021 | SSP/2021-22/R/4 | Direct Receipts | 21,700 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:10:08 PM. |