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.) |
04/09/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 700 | 04/09/2021 | GPMKHA/2021-22/P/3 | Expenditures | 3,500 | 07/09/2021 | SSP/2021-22/C/2 | 23,800 | ||||
04/09/2021 | SSP/2021-22/R/8 | Direct Receipts | 11,200 | 04/09/2021 | GPMKHA/2021-22/P/4 | Expenditures | 1,800 | |||||||
04/09/2021 | SSP/2021-22/R/9 | Direct Receipts | 2,450 | 04/09/2021 | SSP/2021-22/P/2 | Expenditures | 23,800 | |||||||
04/09/2021 | SSY/2021-22/R/1 | Direct Receipts | 2,050 | 17/09/2021 | GPMKHA/2021-22/P/5 | Expenditures | 1,550 | |||||||
04/09/2021 | SSY/2021-22/R/2 | Direct Receipts | 2,100 | 17/09/2021 | GPMKHA/2021-22/P/6 | Expenditures | 3,000 | |||||||
07/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 3,200 | 30/09/2021 | OWN/2021-22/P/20 | Expenditures | 2,000 | |||||||
17/09/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 1,300 | 30/09/2021 | OWN/2021-22/P/21 | Expenditures | 1,000 | |||||||
17/09/2021 | NWPS/2021-22/R/1 | Direct Receipts | 350 | 30/09/2021 | OWN/2021-22/P/22 | Expenditures | 2,000 | |||||||
17/09/2021 | SSP/2021-22/R/10 | Direct Receipts | 2,450 | Expenditures | ||||||||||
17/09/2021 | SSY/2021-22/R/3 | Direct Receipts | 2,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:08:42 PM. |