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.) |
12/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 600 | 03/06/2021 | OWN/2021-22/P/1 | Expenditures | 82,500 | 03/06/2021 | OWN/2021-22/C/1 | 88,000 | ||||
12/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 600 | 03/06/2021 | OWN/2021-22/P/2 | Expenditures | 5,500 | 11/06/2021 | NOAPS/2021-22/C/3 | 250,000 | ||||
17/06/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 257,700 | 17/06/2021 | NOAPS/2021-22/P/4 | Expenditures | 239,500 | |||||||
Direct Receipts | 18/06/2021 | NOAPS/2021-22/P/3 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/06/2021 | PDS/2021-22/P/15 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/06/2021 | PDS/2021-22/P/16 | Expenditures | 300 | ||||||||||
Direct Receipts | 18/06/2021 | PDS/2021-22/P/17 | Expenditures | 2,352 | ||||||||||
Direct Receipts | 18/06/2021 | PDS/2021-22/P/18 | Expenditures | 672 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:39:11 PM. |