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.) |
10/10/2021 | PDS/2021-22/R/6 | Direct Receipts | 191,575 | 09/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 36,000 | 11/10/2021 | OWN/2021-22/C/2 | 2,786 | ||||
11/10/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 646 | 15/10/2021 | NOAPS/2021-22/P/5 | Expenditures | 234,000 | 14/10/2021 | NOAPS/2021-22/C/6 | 200,000 | ||||
11/10/2021 | NOAPS/2021-22/R/8 | Direct Receipts | 221,800 | 20/10/2021 | OWN/2021-22/P/10 | Expenditures | 900 | |||||||
16/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 2,221 | 20/10/2021 | OWN/2021-22/P/8 | Expenditures | 10,000 | |||||||
16/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 40,000 | 20/10/2021 | OWN/2021-22/P/9 | Expenditures | 613 | |||||||
Direct Receipts | 20/10/2021 | PDS/2021-22/P/9 | Expenditures | 195,250 | ||||||||||
Direct Receipts | 31/10/2021 | OWN/2021-22/P/11 | Expenditures | 94.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:57:22 PM. |