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.) |
07/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 5,200 | 02/10/2021 | OWN/2021-22/P/9 | Expenditures | 500 | 21/10/2021 | NOAPS/2021-22/C/1 | 39,800 | ||||
11/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 492,976 | 08/10/2021 | OWN/2021-22/P/10 | Expenditures | 3,000 | |||||||
27/10/2021 | NOAPS/2021-22/R/8 | Direct Receipts | 500,900 | 27/10/2021 | NOAPS/2021-22/P/5 | Expenditures | 466,000 | |||||||
Direct Receipts | 29/10/2021 | FFC/2021-22/P/22 | Expenditures | 49,549 | ||||||||||
Direct Receipts | 29/10/2021 | FFC/2021-22/P/23 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:50:27 AM. |