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.) |
17/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 80,100 | 01/05/2021 | OWN/2021-22/P/1 | Expenditures | 680,000 | |||||||
29/05/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 612,100 | 05/05/2021 | OWN/2021-22/P/2 | Expenditures | 46,380 | |||||||
Direct Receipts | 17/05/2021 | OWN/2021-22/P/3 | Expenditures | 240,000 | ||||||||||
Direct Receipts | 29/05/2021 | NOAPS/2021-22/P/2 | Expenditures | 583,300 | ||||||||||
Direct Receipts | 29/05/2021 | NOAPS/2021-22/P/3 | Expenditures | 19,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:01:49 PM. |