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.) |
04/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 6,000 | 17/01/2022 | XVFC/2021-22/P/78 | Expenditures | 21,000 | 18/01/2022 | NOAPS/2021-22/C/5 | 46,550 | ||||
14/01/2022 | NOAPS/2021-22/R/37 | Direct Receipts | 45,850 | 19/01/2022 | NOAPS/2021-22/P/20 | Expenditures | 43,750 | |||||||
14/01/2022 | NOAPS/2021-22/R/38 | Direct Receipts | 700 | 19/01/2022 | NOAPS/2021-22/P/21 | Expenditures | 700 | |||||||
14/01/2022 | NOAPS/2021-22/R/39 | Direct Receipts | 1,400 | 19/01/2022 | NOAPS/2021-22/P/22 | Expenditures | 700 | |||||||
18/01/2022 | NOAPS/2021-22/R/40 | Direct Receipts | 700 | 19/01/2022 | NOAPS/2021-22/P/23 | Expenditures | 1,400 | |||||||
28/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 850 | 28/01/2022 | OWN/2021-22/P/25 | Expenditures | 6,000 | |||||||
28/01/2022 | OWN/2021-22/R/34 | Direct Receipts | 850 | 28/01/2022 | OWN/2021-22/P/26 | Expenditures | 3,000 | |||||||
28/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 600 | 28/01/2022 | OWN/2021-22/P/27 | Expenditures | 4,960 | |||||||
28/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 11,680 | 28/01/2022 | OWN/2021-22/P/28 | Expenditures | 4,980 | |||||||
28/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 360 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:13:12 PM. |