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.) |
03/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 2,500 | 03/08/2021 | NOAPS/2021-22/P/5 | Expenditures | 2,100 | 03/08/2021 | NOAPS/2021-22/C/6 | 2,100 | ||||
06/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 3,500 | 03/08/2021 | NWPS/2021-22/P/4 | Expenditures | 1,400 | 03/08/2021 | NWPS/2021-22/C/4 | 1,400 | ||||
Direct Receipts | 03/08/2021 | OWN/2021-22/P/7 | Expenditures | 5,707 | 03/08/2021 | SSP/2021-22/C/9 | 2,100 | |||||||
Direct Receipts | 03/08/2021 | SSP/2021-22/P/10 | Expenditures | 3,500 | 03/08/2021 | SSY/2021-22/C/1 | 700 | |||||||
Direct Receipts | 03/08/2021 | SSP/2021-22/P/9 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 03/08/2021 | SSY/2021-22/P/1 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:02:31 AM. |