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.) |
13/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 11,600 | 13/05/2021 | OWN/2021-22/P/4 | Expenditures | 222,140 | 13/05/2021 | OWN/2021-22/C/1 | 222,140 | ||||
13/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 530,720 | 13/05/2021 | OWN/2021-22/P/5 | Expenditures | 1,300 | 20/05/2021 | OWN/2021-22/C/2 | 308,580 | ||||
15/05/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 410,000 | 16/05/2021 | NOAPS/2021-22/P/2 | Expenditures | 409,500 | |||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/6 | Expenditures | 311,280 | ||||||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/7 | Expenditures | 34,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:29:46 PM. |