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.) |
03/08/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 2,000 | 03/08/2021 | OWN/2021-22/P/5 | Expenditures | 37,440 | 02/08/2021 | OWN/2021-22/C/1 | 37,440 | ||||
03/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 42,110 | 03/08/2021 | OWN/2021-22/P/6 | Expenditures | 42,110 | 03/08/2021 | OWN/2021-22/C/2 | 0.5 | ||||
03/08/2021 | TSC/2021-22/R/1 | Direct Receipts | 19 | 10/08/2021 | FFC/2021-22/P/15 | Expenditures | 98,356 | 07/08/2021 | NOAPS/2021-22/C/1 | 1,700 | ||||
04/08/2021 | TSC/2021-22/R/2 | Direct Receipts | 17.8 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:27:40 AM. |