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.) |
03/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 28,925 | 03/05/2021 | OWN/2021-22/P/1 | Expenditures | 10,500 | 17/05/2021 | NOAPS/2021-22/C/3 | 350,000 | ||||
17/05/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 348,600 | 10/05/2021 | OWN/2021-22/P/2 | Expenditures | 7,700 | |||||||
18/05/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 6,000 | 17/05/2021 | NOAPS/2021-22/P/2 | Expenditures | 350,000 | |||||||
Direct Receipts | 31/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 146,898 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/3 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:24:28 AM. |