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/7 | Direct Receipts | 380 | 19/05/2021 | NOAPS/2021-22/P/2 | Expenditures | 1,400 | 18/05/2021 | NOAPS/2021-22/C/2 | 1,400 | ||||
12/05/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 1,400 | 19/05/2021 | NWPS/2021-22/P/1 | Expenditures | 350 | 18/05/2021 | NWPS/2021-22/C/1 | 350 | ||||
13/05/2021 | NWPS/2021-22/R/1 | Direct Receipts | 350 | 19/05/2021 | SSP/2021-22/P/3 | Expenditures | 3,150 | 18/05/2021 | SSP/2021-22/C/3 | 3,150 | ||||
13/05/2021 | SSP/2021-22/R/8 | Direct Receipts | 3,150 | 19/05/2021 | SSP/2021-22/P/4 | Expenditures | 350 | 18/05/2021 | SSP/2021-22/C/4 | 350 | ||||
13/05/2021 | SSP/2021-22/R/9 | Direct Receipts | 350 | 31/05/2021 | XVFC/2021-22/P/4 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:52:42 PM. |