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.) |
04/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 5,500 | 03/05/2021 | HY/2021-22/P/5 | Expenditures | 2,000 | 03/05/2021 | HY/2021-22/C/1 | 10,000 | ||||
18/05/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 280,500 | 04/05/2021 | OWN/2021-22/P/2 | Expenditures | 1,000 | 18/05/2021 | NOAPS/2021-22/C/4 | 295,000 | ||||
19/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 5,293 | 09/05/2021 | HY/2021-22/P/6 | Expenditures | 2,000 | 24/05/2021 | OWN/2021-22/C/2 | 10,000 | ||||
Direct Receipts | 12/05/2021 | HY/2021-22/P/7 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/05/2021 | NOAPS/2021-22/P/2 | Expenditures | 288,800 | ||||||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/3 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:30:54 PM. |