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.) |
04/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,215 | 05/05/2021 | GPMKHA/2021-22/P/1 | Expenditures | 3,100 | 04/05/2021 | OWN/2021-22/C/1 | 50,000 | ||||
27/05/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 13,650 | 05/05/2021 | OWN/2021-22/P/1 | Expenditures | 350 | |||||||
27/05/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 12,950 | 05/05/2021 | OWN/2021-22/P/2 | Expenditures | 2,000 | |||||||
27/05/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 12,950 | 05/05/2021 | OWN/2021-22/P/3 | Expenditures | 1,200 | |||||||
27/05/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 350 | 05/05/2021 | OWN/2021-22/P/4 | Expenditures | 2,530 | |||||||
28/05/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 350 | 26/05/2021 | OWN/2021-22/P/5 | Expenditures | 200 | |||||||
28/05/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 350 | 26/05/2021 | OWN/2021-22/P/6 | Expenditures | 2,000 | |||||||
28/05/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 500 | 27/05/2021 | OWN/2021-22/P/7 | Expenditures | 4,500 | |||||||
28/05/2021 | NOAPS/2021-22/R/8 | Direct Receipts | 500 | 27/05/2021 | OWN/2021-22/P/8 | Expenditures | 1,430 | |||||||
28/05/2021 | NOAPS/2021-22/R/9 | Direct Receipts | 500 | 27/05/2021 | OWN/2021-22/P/9 | Expenditures | 150 | |||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/10 | Expenditures | 100 | ||||||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/11 | Expenditures | 640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:04:24 AM. |