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.) |
01/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 361 | 02/02/2022 | OWN/2021-22/P/32 | Expenditures | 1,500 | 02/02/2022 | PDS/2021-22/C/10 | 10,000 | ||||
01/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 451 | 02/02/2022 | PDS/2021-22/P/102 | Expenditures | 6,000 | 16/02/2022 | NOAPS/2021-22/C/15 | 250,000 | ||||
01/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 763 | 02/02/2022 | PDS/2021-22/P/103 | Expenditures | 1,500 | |||||||
01/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 5,000 | 02/02/2022 | PDS/2021-22/P/104 | Expenditures | 250 | |||||||
11/02/2022 | NOAPS/2021-22/R/22 | Direct Receipts | 1,400 | 19/02/2022 | OWN/2021-22/P/33 | Expenditures | 2,550 | |||||||
11/02/2022 | NOAPS/2021-22/R/23 | Direct Receipts | 6,500 | 19/02/2022 | OWN/2021-22/P/34 | Expenditures | 790 | |||||||
15/02/2022 | NOAPS/2021-22/R/24 | Direct Receipts | 202,100 | 19/02/2022 | OWN/2021-22/P/35 | Expenditures | 6,000 | |||||||
19/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 10,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:24:43 AM. |