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/4 | Direct Receipts | 925 | 07/05/2021 | NOAPS/2021-22/P/2 | Expenditures | 1,400 | 06/05/2021 | NOAPS/2021-22/C/2 | 1,400 | ||||
13/05/2021 | NWPS/2021-22/R/1 | Direct Receipts | 700 | 07/05/2021 | NWPS/2021-22/P/1 | Expenditures | 700 | 06/05/2021 | NWPS/2021-22/C/1 | 700 | ||||
13/05/2021 | SSP/2021-22/R/5 | Direct Receipts | 2,100 | 07/05/2021 | SSP/2021-22/P/3 | Expenditures | 1,750 | 06/05/2021 | SSP/2021-22/C/3 | 1,750 | ||||
13/05/2021 | SSP/2021-22/R/6 | Direct Receipts | 1,050 | 07/05/2021 | SSP/2021-22/P/4 | Expenditures | 1,050 | 06/05/2021 | SSP/2021-22/C/4 | 1,050 | ||||
21/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 700 | 13/05/2021 | OWN/2021-22/P/4 | Expenditures | 60 | 24/05/2021 | NWPS/2021-22/C/2 | 700 | ||||
25/05/2021 | NWPS/2021-22/R/2 | Direct Receipts | 700 | 24/05/2021 | OWN/2021-22/P/5 | Expenditures | 600 | 24/05/2021 | SSP/2021-22/C/5 | 1,050 | ||||
29/05/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 1,400 | 25/05/2021 | NOAPS/2021-22/P/3 | Expenditures | 1,050 | 24/05/2021 | SSP/2021-22/C/6 | 1,050 | ||||
29/05/2021 | SSP/2021-22/R/7 | Direct Receipts | 1,050 | 25/05/2021 | NWPS/2021-22/P/2 | Expenditures | 700 | 24/05/2021 | SSP/2021-22/C/7 | 1,750 | ||||
29/05/2021 | SSP/2021-22/R/8 | Direct Receipts | 1,750 | 25/05/2021 | SSP/2021-22/P/5 | Expenditures | 1,050 | 25/05/2021 | NOAPS/2021-22/C/3 | 1,050 | ||||
Direct Receipts | 25/05/2021 | SSP/2021-22/P/6 | Expenditures | 1,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:09:40 PM. |