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.) |
10/05/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 1,050 | 25/05/2021 | NOAPS/2021-22/P/1 | Expenditures | 2,100 | 18/05/2021 | NOAPS/2021-22/C/1 | 2,100 | ||||
10/05/2021 | SSP/2021-22/R/2 | Direct Receipts | 570 | 25/05/2021 | SSP/2021-22/P/1 | Expenditures | 12,600 | 18/05/2021 | SSP/2021-22/C/1 | 12,600 | ||||
12/05/2021 | SSP/2021-22/R/3 | Direct Receipts | 4,200 | Expenditures | ||||||||||
13/05/2021 | SSP/2021-22/R/4 | Direct Receipts | 4,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:24:43 PM. |