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.) |
24/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 276,700 | 01/05/2021 | NDPS/2021-22/P/1 | Expenditures | 2,450 | 17/05/2021 | OWN/2021-22/C/1 | 20,000 | ||||
27/05/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 16,450 | 17/05/2021 | OWN/2021-22/P/1 | Expenditures | 2.7 | 31/05/2021 | NOAPS/2021-22/C/1 | 51,100 | ||||
27/05/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 16,100 | 31/05/2021 | NOAPS/2021-22/P/1 | Expenditures | 49,350 | |||||||
27/05/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 16,100 | 31/05/2021 | NOAPS/2021-22/P/2 | Expenditures | 700 | |||||||
27/05/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 350 | 31/05/2021 | NOAPS/2021-22/P/3 | Expenditures | 1,050 | |||||||
27/05/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 350 | Expenditures | ||||||||||
28/05/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 350 | Expenditures | ||||||||||
28/05/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 350 | Expenditures | ||||||||||
28/05/2021 | NOAPS/2021-22/R/8 | Direct Receipts | 350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:30:07 AM. |