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.) |
08/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 600 | 08/06/2021 | OWN/2021-22/P/4 | Expenditures | 300 | 11/06/2021 | OWN/2021-22/C/2 | 10,200 | ||||
11/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 9,000 | 12/06/2021 | OWN/2021-22/P/5 | Expenditures | 1,200 | 15/06/2021 | NOAPS/2021-22/C/3 | 660,000 | ||||
12/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 4,000 | 15/06/2021 | NOAPS/2021-22/P/3 | Expenditures | 659,100 | |||||||
15/06/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 660,000 | Expenditures | ||||||||||
22/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:26:33 AM. |