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 | OWN/2021-22/R/1 | Direct Receipts | 190 | 26/05/2021 | NDPS/2021-22/P/1 | Expenditures | 3,000 | 25/05/2021 | SSP/2021-22/C/2 | 3,500 | ||||
02/05/2021 | TSC/2021-22/R/1 | Direct Receipts | 45 | 26/05/2021 | OWN/2021-22/P/1 | Expenditures | 10,000 | 25/05/2021 | SSP/2021-22/C/3 | 7,350 | ||||
02/05/2021 | TSC/2021-22/R/2 | Direct Receipts | 130,736 | 26/05/2021 | OWN/2021-22/P/2 | Expenditures | 8,000 | |||||||
02/05/2021 | TSC/2021-22/R/3 | Direct Receipts | 15 | 26/05/2021 | SSP/2021-22/P/2 | Expenditures | 7,350 | |||||||
03/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 84 | 26/05/2021 | SSP/2021-22/P/3 | Expenditures | 3,500 | |||||||
13/05/2021 | NDPS/2021-22/R/1 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/05/2021 | SSP/2021-22/R/1 | Direct Receipts | 3,450 | Expenditures | ||||||||||
13/05/2021 | SSP/2021-22/R/2 | Direct Receipts | 1,050 | Expenditures | ||||||||||
13/05/2021 | SSP/2021-22/R/3 | Direct Receipts | 1,400 | Expenditures | ||||||||||
13/05/2021 | TSC/2021-22/R/4 | Direct Receipts | 84,000 | Expenditures | ||||||||||
16/05/2021 | TSC/2021-22/R/5 | Direct Receipts | 99,949 | Expenditures | ||||||||||
25/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/05/2021 | NDPS/2021-22/R/2 | Direct Receipts | 3,000 | Expenditures | ||||||||||
26/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 4,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:48:06 AM. |