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.) |
11/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 160,350 | 11/05/2021 | OWN/2021-22/P/4 | Expenditures | 118 | |||||||
19/05/2021 | FFC/2021-22/R/5 | Direct Receipts | 372,526 | 29/05/2021 | NOAPS/2021-22/P/2 | Expenditures | 328,800 | |||||||
19/05/2021 | FFC/2021-22/R/6 | Direct Receipts | 372,526 | 29/05/2021 | OWN/2021-22/P/6 | Expenditures | 770 | |||||||
29/05/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 348,800 | 29/05/2021 | OWN/2021-22/P/7 | Expenditures | 12,470 | |||||||
29/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 8,700 | Expenditures | ||||||||||
29/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:56:17 AM. |