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.) |
17/05/2021 | NDPS/2021-22/R/1 | Direct Receipts | 10,000 | 17/05/2021 | NWPS/2021-22/P/1 | Expenditures | 6,300 | |||||||
17/05/2021 | NWPS/2021-22/R/1 | Direct Receipts | 6,300 | 17/05/2021 | SSP/2021-22/P/1 | Expenditures | 169,400 | |||||||
17/05/2021 | SSP/2021-22/R/1 | Direct Receipts | 169,400 | 17/05/2021 | SSY/2021-22/P/1 | Expenditures | 35,700 | |||||||
17/05/2021 | SSY/2021-22/R/1 | Direct Receipts | 35,700 | 26/05/2021 | NOAPS/2021-22/P/1 | Expenditures | 109,750 | |||||||
26/05/2021 | NDPS/2021-22/R/2 | Direct Receipts | 10,000 | 26/05/2021 | NWPS/2021-22/P/2 | Expenditures | 15,400 | |||||||
26/05/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 109,750 | 26/05/2021 | SSP/2021-22/P/2 | Expenditures | 159,600 | |||||||
26/05/2021 | SSP/2021-22/R/2 | Direct Receipts | 159,600 | 26/05/2021 | SSY/2021-22/P/2 | Expenditures | 35,700 | |||||||
26/05/2021 | SSY/2021-22/R/2 | Direct Receipts | 35,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:33:48 AM. |