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.) |
08/07/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 350 | 20/07/2021 | JPVN/2021-22/P/2 | Expenditures | 14,000 | |||||||
08/07/2021 | SSP/2021-22/R/9 | Direct Receipts | 2,800 | 20/07/2021 | SSP/2021-22/P/3 | Expenditures | 2,800 | |||||||
08/07/2021 | SSY/2021-22/R/2 | Direct Receipts | 350 | 20/07/2021 | SSY/2021-22/P/2 | Expenditures | 350 | |||||||
10/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,333 | Expenditures | ||||||||||
10/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 2,270 | Expenditures | ||||||||||
10/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 2,270 | Expenditures | ||||||||||
10/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,500 | Expenditures | ||||||||||
10/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,260 | Expenditures | ||||||||||
10/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,452 | Expenditures | ||||||||||
10/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 510 | Expenditures | ||||||||||
10/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 18,778 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:51:16 AM. |