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.) |
02/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 300,000 | 02/06/2021 | NOAPS/2021-22/P/1 | Expenditures | 34,650 | 01/06/2021 | NOAPS/2021-22/C/1 | 46,200 | ||||
12/06/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 284 | 02/06/2021 | NOAPS/2021-22/P/2 | Expenditures | 9,450 | |||||||
12/06/2021 | MMSGVY/2021-22/R/1 | Direct Receipts | 25 | 02/06/2021 | NOAPS/2021-22/P/3 | Expenditures | 1,050 | |||||||
12/06/2021 | NOAPS/2021-22/R/8 | Direct Receipts | 223 | 02/06/2021 | NOAPS/2021-22/P/4 | Expenditures | 1,050 | |||||||
12/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 495 | 07/06/2021 | OWN/2021-22/P/6 | Expenditures | 250,000 | |||||||
15/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 100,000 | 09/06/2021 | OWN/2021-22/P/5 | Expenditures | 118 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:32:11 PM. |