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/6 | Direct Receipts | 4,545 | 03/05/2021 | NOAPS/2021-22/P/2 | Expenditures | 60,500 | 03/05/2021 | NOAPS/2021-22/C/1 | 60,000 | ||||
20/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 164 | 03/05/2021 | OWN/2021-22/P/7 | Expenditures | 2,000 | |||||||
29/05/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 338,300 | 20/05/2021 | OWN/2021-22/P/8 | Expenditures | 22 | |||||||
Direct Receipts | 23/05/2021 | HY/2021-22/P/3 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/05/2021 | HY/2021-22/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/05/2021 | HY/2021-22/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/05/2021 | HY/2021-22/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/05/2021 | NOAPS/2021-22/P/3 | Expenditures | 331,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:31:36 PM. |