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.) |
04/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 4,560 | 04/08/2021 | OWN/2021-22/P/12 | Expenditures | 4,560 | 16/08/2021 | NOAPS/2021-22/C/4 | 49,500 | ||||
04/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 76 | 04/08/2021 | OWN/2021-22/P/13 | Expenditures | 10,240 | 27/08/2021 | NOAPS/2021-22/C/5 | 45,500 | ||||
04/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 10,240 | 16/08/2021 | OWN/2021-22/P/14 | Expenditures | 5,460 | 27/08/2021 | OWN/2021-22/C/1 | 49,999 | ||||
16/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 5,460 | 26/08/2021 | OWN/2021-22/P/15 | Expenditures | 53,240 | |||||||
16/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 40,750 | 26/08/2021 | OWN/2021-22/P/16 | Expenditures | 40,750 | |||||||
26/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 65,000 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 45,000 | Expenditures | ||||||||||
27/08/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 713 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:53:16 AM. |