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.) |
07/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 305 | 07/12/2021 | OWN/2021-22/P/10 | Expenditures | 26,320 | 07/12/2021 | OWN/2021-22/C/2 | 26,320 | ||||
17/12/2021 | NOAPS/2021-22/R/11 | Direct Receipts | 233,500 | 14/12/2021 | XVFC/2021-22/P/12 | Expenditures | 48,818 | 17/12/2021 | NOAPS/2021-22/C/13 | 290,000 | ||||
18/12/2021 | NOAPS/2021-22/R/12 | Direct Receipts | 61,500 | 17/12/2021 | 4THSFC/2021-22/P/10 | Expenditures | 145,859 | |||||||
24/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 17,280 | 18/12/2021 | NOAPS/2021-22/P/8 | Expenditures | 290,000 | |||||||
24/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 19,740 | Expenditures | ||||||||||
25/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 407 | Expenditures | ||||||||||
31/12/2021 | NOAPS/2021-22/R/13 | Direct Receipts | 293 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:07:33 PM. |