Voucher Wise Summary Report
Opening Balance | 6,914,910 | |||||||||||||
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.) |
07/04/2021 | SSP/2021-22/R/1 | Direct Receipts | 39,995 | 01/04/2021 | NDPS/2021-22/P/1 | Expenditures | 10,500 | |||||||
20/04/2021 | SSP/2021-22/R/2 | Direct Receipts | 4,000 | 01/04/2021 | NOAPS/2021-22/P/1 | Expenditures | 89,400 | |||||||
28/04/2021 | SSP/2021-22/R/3 | Direct Receipts | 1,050 | 01/04/2021 | NOAPS/2021-22/P/2 | Expenditures | 15,400 | |||||||
Direct Receipts | 01/04/2021 | NWPS/2021-22/P/1 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 01/04/2021 | OWN/2021-22/P/1 | Expenditures | 15 | ||||||||||
Direct Receipts | 01/04/2021 | OWN/2021-22/P/2 | Expenditures | 18,281 | ||||||||||
Direct Receipts | 01/04/2021 | OWN/2021-22/P/3 | Expenditures | 18,223 | ||||||||||
Direct Receipts | 01/04/2021 | OWN/2021-22/P/4 | Expenditures | 20,224 | ||||||||||
Direct Receipts | 01/04/2021 | OWN/2021-22/P/5 | Expenditures | 18,700 | ||||||||||
Direct Receipts | 01/04/2021 | OWN/2021-22/P/6 | Expenditures | 3,251 | ||||||||||
Direct Receipts | 01/04/2021 | OWN/2021-22/P/7 | Expenditures | 12,292 | ||||||||||
Direct Receipts | 01/04/2021 | PPMS/2021-22/P/1 | Expenditures | 42,138 | ||||||||||
Direct Receipts | 01/04/2021 | PPMS/2021-22/P/2 | Expenditures | 108,640 | ||||||||||
Direct Receipts | 01/04/2021 | SSP/2021-22/P/1 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 01/04/2021 | SSP/2021-22/P/2 | Expenditures | 110,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:40:30 PM. |