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/4 | Direct Receipts | 28,466 | 02/06/2021 | OWN/2021-22/P/2 | Expenditures | 6,700 | 11/06/2021 | NOAPS/2021-22/C/7 | 847,000 | ||||
02/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,162 | 11/06/2021 | NOAPS/2021-22/P/4 | Expenditures | 845,500 | 22/06/2021 | OWN/2021-22/C/1 | 22,000 | ||||
11/06/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 847,000 | 22/06/2021 | OWN/2021-22/P/3 | Expenditures | 1,113 | |||||||
22/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 281 | 30/06/2021 | PDS/2021-22/P/3 | Expenditures | 124,462.32 | |||||||
28/06/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 11,219 | Expenditures | ||||||||||
28/06/2021 | 4THSFC/2021-22/R/3 | Direct Receipts | 26,000 | Expenditures | ||||||||||
30/06/2021 | PDS/2021-22/R/3 | Direct Receipts | 111,074 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:40:47 AM. |