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.) |
08/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 113,100 | 08/02/2022 | OWN/2021-22/P/23 | Expenditures | 114,600 | 23/02/2022 | NOAPS/2021-22/C/3 | 40,700 | ||||
08/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 282 | 12/02/2022 | OWN/2021-22/P/24 | Expenditures | 19,500 | |||||||
11/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 37,020 | 12/02/2022 | OWN/2021-22/P/25 | Expenditures | 32,000 | |||||||
12/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 20,000 | 21/02/2022 | HY/2021-22/P/16 | Expenditures | 4,000 | |||||||
23/02/2022 | NOAPS/2021-22/R/11 | Direct Receipts | 283,000 | 23/02/2022 | NOAPS/2021-22/P/13 | Expenditures | 301,900 | |||||||
23/02/2022 | NOAPS/2021-22/R/12 | Direct Receipts | 337 | 23/02/2022 | NOAPS/2021-22/P/14 | Expenditures | 42,580 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:15:20 PM. |