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.) |
06/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 6,860 | 13/11/2021 | NOAPS/2021-22/P/8 | Expenditures | 1,750 | |||||||
09/11/2021 | NOAPS/2021-22/R/14 | Direct Receipts | 700 | 24/11/2021 | OWN/2021-22/P/43 | Expenditures | 1,500 | |||||||
10/11/2021 | NOAPS/2021-22/R/15 | Direct Receipts | 1,050 | 26/11/2021 | OWN/2021-22/P/44 | Expenditures | 294 | |||||||
Direct Receipts | 27/11/2021 | OWN/2021-22/P/46 | Expenditures | 310 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/45 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/11/2021 | GPMKHA/2021-22/P/32 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/47 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/48 | Expenditures | 250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:10:37 PM. |