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.) |
04/09/2021 | NOAPS/2021-22/R/12 | Direct Receipts | 1,050 | 06/09/2021 | OWN/2021-22/P/26 | Expenditures | 4,560 | 06/09/2021 | OWN/2021-22/C/5 | 4,560 | ||||
04/09/2021 | NWPS/2021-22/R/2 | Direct Receipts | 350 | 10/09/2021 | OWN/2021-22/P/27 | Expenditures | 13,340 | |||||||
04/09/2021 | SSP/2021-22/R/10 | Direct Receipts | 1,050 | 15/09/2021 | OWN/2021-22/P/28 | Expenditures | 25,000 | |||||||
17/09/2021 | NOAPS/2021-22/R/13 | Direct Receipts | 650 | 15/09/2021 | SSP/2021-22/P/11 | Expenditures | 17.7 | |||||||
17/09/2021 | SSP/2021-22/R/11 | Direct Receipts | 1,400 | Expenditures | ||||||||||
17/09/2021 | SSY/2021-22/R/3 | Direct Receipts | 350 | Expenditures | ||||||||||
18/09/2021 | NWPS/2021-22/R/3 | Direct Receipts | 700 | Expenditures | ||||||||||
22/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 30,000 | Expenditures | ||||||||||
28/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 49,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:52:36 AM. |