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.) |
11/10/2021 | OWN/2021-22/R/1 | Direct Receipts | 4,900 | 07/10/2021 | XVFC/2021-22/P/3 | Expenditures | 30,000 | 06/10/2021 | NOAPS/2021-22/C/7 | 60,000 | ||||
28/10/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 263,400 | 11/10/2021 | OWN/2021-22/P/1 | Expenditures | 4,900 | 28/10/2021 | NOAPS/2021-22/C/8 | 263,400 | ||||
31/10/2021 | OWN/2021-22/R/2 | Direct Receipts | 11,250 | 28/10/2021 | NOAPS/2021-22/P/5 | Expenditures | 236,800 | |||||||
Direct Receipts | 31/10/2021 | OWN/2021-22/P/2 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:16:13 AM. |