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.) |
03/09/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 350 | 02/09/2021 | OWN/2021-22/P/24 | Expenditures | 630 | 09/09/2021 | PPMS/2021-22/C/1 | 26,400 | ||||
03/09/2021 | NWPS/2021-22/R/3 | Direct Receipts | 350 | 06/09/2021 | OWN/2021-22/P/22 | Expenditures | 1,936 | 18/09/2021 | NWPS/2021-22/C/3 | 350 | ||||
03/09/2021 | SSP/2021-22/R/14 | Direct Receipts | 1,050 | 10/09/2021 | PPMS/2021-22/P/1 | Expenditures | 26,400 | 18/09/2021 | SSP/2021-22/C/7 | 2,800 | ||||
09/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 10,660 | 17/09/2021 | OWN/2021-22/P/25 | Expenditures | 200 | |||||||
Direct Receipts | 17/09/2021 | OWN/2021-22/P/26 | Expenditures | 400 | ||||||||||
Direct Receipts | 19/09/2021 | NWPS/2021-22/P/3 | Expenditures | 350 | ||||||||||
Direct Receipts | 19/09/2021 | SSP/2021-22/P/7 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 21/09/2021 | XVFC/2021-22/P/19 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 29/09/2021 | OWN/2021-22/P/23 | Expenditures | 365 | ||||||||||
Direct Receipts | 29/09/2021 | SSP/2021-22/P/8 | Expenditures | 350 | ||||||||||
Direct Receipts | 29/09/2021 | XVFC/2021-22/P/20 | Expenditures | 10,180 | ||||||||||
Direct Receipts | 29/09/2021 | XVFC/2021-22/P/21 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 29/09/2021 | XVFC/2021-22/P/22 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:49:55 AM. |