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.) |
05/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 19,500 | 05/02/2022 | OWN/2021-22/P/12 | Expenditures | 14,000 | 12/02/2022 | NOAPS/2021-22/C/24 | 375,000 | ||||
11/02/2022 | NOAPS/2021-22/R/18 | Direct Receipts | 350,000 | 25/02/2022 | NOAPS/2021-22/P/12 | Expenditures | 337,700 | |||||||
22/02/2022 | NOAPS/2021-22/R/19 | Direct Receipts | 50,000 | 25/02/2022 | OWN/2021-22/P/13 | Expenditures | 1,500 | |||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/14 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:30:16 AM. |