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.) |
01/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 4,949 | 02/05/2021 | OWN/2021-22/P/8 | Expenditures | 700 | |||||||
27/05/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 9,800 | 10/05/2021 | OWN/2021-22/P/9 | Expenditures | 900 | |||||||
27/05/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 9,800 | 23/05/2021 | OWN/2021-22/P/10 | Expenditures | 700 | |||||||
27/05/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 9,800 | 27/05/2021 | OWN/2021-22/P/11 | Expenditures | 480 | |||||||
28/05/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 2,800 | 31/05/2021 | OWN/2021-22/P/12 | Expenditures | 250 | |||||||
28/05/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 2,800 | 31/05/2021 | OWN/2021-22/P/13 | Expenditures | 7,000 | |||||||
28/05/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 2,800 | 31/05/2021 | OWN/2021-22/P/14 | Expenditures | 1,200 | |||||||
31/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 12,320 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:46:47 AM. |