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.) |
03/05/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 5,250 | 19/05/2021 | OWN/2021-22/P/1 | Expenditures | 10,400 | |||||||
03/05/2021 | PPMS/2021-22/R/1 | Direct Receipts | 31,200 | 19/05/2021 | SSP/2021-22/P/1 | Expenditures | 6,650 | |||||||
04/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 325 | Expenditures | ||||||||||
05/05/2021 | SSP/2021-22/R/1 | Direct Receipts | 4,000 | Expenditures | ||||||||||
07/05/2021 | NWPS/2021-22/R/1 | Direct Receipts | 3,500 | Expenditures | ||||||||||
10/05/2021 | SSP/2021-22/R/2 | Direct Receipts | 2,450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:55:27 AM. |