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.) |
02/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 8,300 | 11/02/2022 | NDPS/2021-22/P/4 | Expenditures | 500 | 10/02/2022 | NDPS/2021-22/C/4 | 500 | ||||
10/02/2022 | NDPS/2021-22/R/5 | Direct Receipts | 500 | 11/02/2022 | NOAPS/2021-22/P/6 | Expenditures | 5,950 | 10/02/2022 | NOAPS/2021-22/C/6 | 5,950 | ||||
10/02/2022 | NOAPS/2021-22/R/7 | Direct Receipts | 5,950 | 11/02/2022 | NWPS/2021-22/P/6 | Expenditures | 1,750 | 10/02/2022 | NWPS/2021-22/C/6 | 1,750 | ||||
10/02/2022 | NWPS/2021-22/R/6 | Direct Receipts | 1,750 | 11/02/2022 | SSP/2021-22/P/14 | Expenditures | 1,050 | 10/02/2022 | SSP/2021-22/C/14 | 1,050 | ||||
10/02/2022 | SSP/2021-22/R/12 | Direct Receipts | 1,050 | 11/02/2022 | SSP/2021-22/P/15 | Expenditures | 7,000 | 10/02/2022 | SSP/2021-22/C/15 | 7,000 | ||||
10/02/2022 | SSP/2021-22/R/13 | Direct Receipts | 7,350 | 11/02/2022 | SSY/2021-22/P/4 | Expenditures | 2,100 | 10/02/2022 | SSY/2021-22/C/4 | 2,100 | ||||
10/02/2022 | SSY/2021-22/R/4 | Direct Receipts | 2,100 | 18/02/2022 | NOAPS/2021-22/P/7 | Expenditures | 4,200 | 17/02/2022 | NOAPS/2021-22/C/7 | 4,200 | ||||
17/02/2022 | NOAPS/2021-22/R/8 | Direct Receipts | 4,200 | 18/02/2022 | NWPS/2021-22/P/7 | Expenditures | 1,750 | 17/02/2022 | NWPS/2021-22/C/7 | 1,750 | ||||
17/02/2022 | NWPS/2021-22/R/7 | Direct Receipts | 1,750 | 18/02/2022 | SSP/2021-22/P/16 | Expenditures | 700 | 17/02/2022 | SSP/2021-22/C/16 | 700 | ||||
17/02/2022 | SSP/2021-22/R/14 | Direct Receipts | 700 | 18/02/2022 | SSP/2021-22/P/17 | Expenditures | 6,300 | 17/02/2022 | SSP/2021-22/C/17 | 6,300 | ||||
17/02/2022 | SSP/2021-22/R/15 | Direct Receipts | 6,650 | 18/02/2022 | SSY/2021-22/P/5 | Expenditures | 1,050 | 17/02/2022 | SSY/2021-22/C/5 | 1,050 | ||||
17/02/2022 | SSY/2021-22/R/5 | Direct Receipts | 1,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:57:55 AM. |