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.) |
05/11/2021 | NOAPS/2021-22/R/20 | Direct Receipts | 1,050 | 12/11/2021 | NOAPS/2021-22/P/6 | Expenditures | 4,550 | |||||||
05/11/2021 | NOAPS/2021-22/R/21 | Direct Receipts | 1,050 | 18/11/2021 | OWN/2021-22/P/69 | Expenditures | 2,155 | |||||||
05/11/2021 | NOAPS/2021-22/R/22 | Direct Receipts | 2,450 | 18/11/2021 | OWN/2021-22/P/70 | Expenditures | 1,500 | |||||||
07/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 1,000 | 20/11/2021 | OWN/2021-22/P/71 | Expenditures | 200 | |||||||
10/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 8,700 | 20/11/2021 | OWN/2021-22/P/73 | Expenditures | 200 | |||||||
12/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 1,000 | 20/11/2021 | OWN/2021-22/P/75 | Expenditures | 300 | |||||||
15/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 40,000 | 23/11/2021 | OWN/2021-22/P/72 | Expenditures | 600 | |||||||
19/11/2021 | OWN/2021-22/R/32 | Direct Receipts | 1,000 | 27/11/2021 | GPMKHA/2021-22/P/30 | Expenditures | 50 | |||||||
Direct Receipts | 27/11/2021 | OWN/2021-22/P/74 | Expenditures | 600 | ||||||||||
Direct Receipts | 27/11/2021 | OWN/2021-22/P/76 | Expenditures | 800 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/77 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/78 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/79 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/80 | Expenditures | 400 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/81 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/82 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:43:43 PM. |