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.) |
01/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 19,290 | 01/11/2021 | OWN/2021-22/P/13 | Expenditures | 49,740 | 12/11/2021 | NOAPS/2021-22/C/9 | 315,600 | ||||
12/11/2021 | NOAPS/2021-22/R/10 | Direct Receipts | 315,600 | 01/11/2021 | OWN/2021-22/P/14 | Expenditures | 38,000 | |||||||
30/11/2021 | PDS/2021-22/R/12 | Direct Receipts | 361,400 | 01/11/2021 | OWN/2021-22/P/15 | Expenditures | 4,550 | |||||||
30/11/2021 | PDS/2021-22/R/13 | Direct Receipts | 1,855 | 15/11/2021 | NOAPS/2021-22/P/8 | Expenditures | 314,600 | |||||||
Direct Receipts | 30/11/2021 | PDS/2021-22/P/9 | Expenditures | 321,636 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:31:28 PM. |