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.) |
02/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 18,196 | 02/06/2021 | OWN/2021-22/P/8 | Expenditures | 20,697 | |||||||
05/06/2021 | OWN/2021-22/R/18 | Direct Receipts | 45,766 | 09/06/2021 | OWN/2021-22/P/10 | Expenditures | 11,280 | |||||||
09/06/2021 | OWN/2021-22/R/19 | Direct Receipts | 54,103 | 09/06/2021 | OWN/2021-22/P/11 | Expenditures | 86,400 | |||||||
23/06/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 1,195,800 | 09/06/2021 | OWN/2021-22/P/12 | Expenditures | 11,000 | |||||||
Direct Receipts | 09/06/2021 | OWN/2021-22/P/9 | Expenditures | 28,200 | ||||||||||
Direct Receipts | 10/06/2021 | FFC/2021-22/P/20 | Expenditures | 185,528 | ||||||||||
Direct Receipts | 18/06/2021 | FFC/2021-22/P/21 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 23/06/2021 | NOAPS/2021-22/P/4 | Expenditures | 1,170,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:14:38 PM. |