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.) |
15/02/2022 | OWN/2021-22/R/6 | Direct Receipts | 10,849 | 14/02/2022 | XVFC/2021-22/P/8 | Expenditures | 154,832 | |||||||
16/02/2022 | NOAPS/2021-22/R/7 | Direct Receipts | 414,900 | 15/02/2022 | OWN/2021-22/P/8 | Expenditures | 6,000 | |||||||
16/02/2022 | OWN/2021-22/R/7 | Direct Receipts | 40,701 | 16/02/2022 | NOAPS/2021-22/P/7 | Expenditures | 334,600 | |||||||
17/02/2022 | NOAPS/2021-22/R/8 | Direct Receipts | 367,300 | 16/02/2022 | OWN/2021-22/P/9 | Expenditures | 1,000 | |||||||
Direct Receipts | 17/02/2022 | NOAPS/2021-22/P/8 | Expenditures | 405,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:00:10 AM. |