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 | 10 | 03/05/2021 | SSP/2021-22/P/1 | Expenditures | 8,000 | 03/05/2021 | SSP/2021-22/C/1 | 8,000 | ||||
03/05/2021 | SSP/2021-22/R/2 | Direct Receipts | 8,000 | 30/05/2021 | OWN/2021-22/P/1 | Expenditures | 6,000 | |||||||
10/05/2021 | SSP/2021-22/R/3 | Direct Receipts | 36 | 30/05/2021 | OWN/2021-22/P/2 | Expenditures | 4,720 | |||||||
12/05/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 2,350 | Expenditures | ||||||||||
12/05/2021 | NWPS/2021-22/R/2 | Direct Receipts | 700 | Expenditures | ||||||||||
13/05/2021 | SSP/2021-22/R/4 | Direct Receipts | 2,800 | Expenditures | ||||||||||
25/05/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 1,300 | Expenditures | ||||||||||
25/05/2021 | NWPS/2021-22/R/3 | Direct Receipts | 350 | Expenditures | ||||||||||
29/05/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 350 | Expenditures | ||||||||||
29/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 10,720 | Expenditures | ||||||||||
29/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 666 | Expenditures | ||||||||||
29/05/2021 | SSP/2021-22/R/5 | Direct Receipts | 1,400 | Expenditures | ||||||||||
29/05/2021 | SSP/2021-22/R/6 | Direct Receipts | 1,050 | Expenditures | ||||||||||
29/05/2021 | SSP/2021-22/R/7 | Direct Receipts | 2,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:53:30 PM. |