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/2 | Direct Receipts | 2,627.3 | 28/05/2021 | OWN/2021-22/P/4 | Expenditures | 43,680 | 27/05/2021 | OWN/2021-22/C/2 | 73,680 | ||||
01/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,265 | 28/05/2021 | OWN/2021-22/P/6 | Expenditures | 36,320 | 31/05/2021 | NOAPS/2021-22/C/1 | 63,000 | ||||
01/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 39,375 | 31/05/2021 | NOAPS/2021-22/P/1 | Expenditures | 63,000 | |||||||
21/05/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 64,050 | 31/05/2021 | OWN/2021-22/P/5 | Expenditures | 30,000 | |||||||
21/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 80,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:49:51 AM. |