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.) |
02/05/2022 | SSP/2022-23/R/1 | Direct Receipts | 150,500 | 02/05/2022 | SSP/2022-23/P/1 | Expenditures | 150,500 | |||||||
05/05/2022 | NDPS/2022-23/R/1 | Direct Receipts | 236,000 | 06/05/2022 | NDPS/2022-23/P/1 | Expenditures | 6,000 | |||||||
05/05/2022 | NOAPS/2022-23/R/1 | Direct Receipts | 780,750 | 06/05/2022 | NOAPS/2022-23/P/1 | Expenditures | 298,600 | |||||||
05/05/2022 | NWPS/2022-23/R/1 | Direct Receipts | 86,800 | 06/05/2022 | NWPS/2022-23/P/1 | Expenditures | 32,900 | |||||||
05/05/2022 | SSP/2022-23/R/2 | Direct Receipts | 774,550 | 06/05/2022 | SSP/2022-23/P/2 | Expenditures | 301,350 | |||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/11 | Transfer | 290,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:18:37 AM. |