Voucher Wise Summary Report
Opening Balance | 7,516,621 | |||||||||||||
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.) |
05/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 19,019 | 08/04/2021 | OWN/2021-22/P/1 | Expenditures | 1,514 | 08/04/2021 | OWN/2021-22/C/1 | 7,000 | ||||
19/04/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 320,900 | 19/04/2021 | NOAPS/2021-22/P/1 | Expenditures | 312,900 | 19/04/2021 | NOAPS/2021-22/C/1 | 300,000 | ||||
23/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 234 | 23/04/2021 | OWN/2021-22/P/2 | Expenditures | 55,200 | 23/04/2021 | OWN/2021-22/C/2 | 49,900 | ||||
Direct Receipts | Expenditures | 28/04/2021 | NOAPS/2021-22/C/2 | 8,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:16:46 AM. |