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.) |
02/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,959 | 07/08/2021 | NOAPS/2021-22/P/5 | Expenditures | 213,800 | 07/08/2021 | NOAPS/2021-22/C/6 | 250,000 | ||||
07/08/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 225,000 | 07/08/2021 | NOAPS/2021-22/P/6 | Expenditures | 212,300 | 07/08/2021 | NOAPS/2021-22/C/7 | 250,000 | ||||
07/08/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 3,568 | 07/08/2021 | NOAPS/2021-22/P/7 | Expenditures | 633,900 | 07/08/2021 | NOAPS/2021-22/C/8 | 750,000 | ||||
07/08/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 225,100 | 31/08/2021 | OWN/2021-22/P/3 | Expenditures | 31,560 | 07/08/2021 | NOAPS/2021-22/C/9 | 99,000 | ||||
07/08/2021 | NOAPS/2021-22/R/8 | Direct Receipts | 675,000 | 31/08/2021 | OWN/2021-22/P/4 | Expenditures | 37,440 | 07/08/2021 | OWN/2021-22/C/1 | 400,000 | ||||
07/08/2021 | NOAPS/2021-22/R/9 | Direct Receipts | 3,132 | 31/08/2021 | OWN/2021-22/P/5 | Expenditures | 6,000 | |||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/6 | Expenditures | 307,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:59:54 PM. |