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.) |
06/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 8,000 | 06/06/2021 | OWN/2021-22/P/5 | Expenditures | 4,000 | 11/06/2021 | NOAPS/2021-22/C/1 | 1,294,085 | ||||
11/06/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 10,062 | 17/06/2021 | NOAPS/2021-22/P/3 | Expenditures | 17.7 | 11/06/2021 | NOAPS/2021-22/C/2 | 16,115 | ||||
11/06/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 1,276,200 | 17/06/2021 | NOAPS/2021-22/P/4 | Expenditures | 1,300,900 | |||||||
30/06/2021 | PDS/2021-22/R/2 | Direct Receipts | 248,175.15 | 21/06/2021 | OWN/2021-22/P/10 | Expenditures | 8,500 | |||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/8 | Expenditures | 2,070 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/9 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/06/2021 | PDS/2021-22/P/2 | Expenditures | 241,590.05 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:11:04 AM. |