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.) |
03/05/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 700 | 05/05/2021 | OWN/2021-22/P/1 | Expenditures | 275 | |||||||
04/05/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 350 | 23/05/2021 | OWN/2021-22/P/2 | Expenditures | 16,000 | |||||||
30/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,780 | 25/05/2021 | OWN/2021-22/P/3 | Expenditures | 2,400 | |||||||
Direct Receipts | 26/05/2021 | OWN/2021-22/P/4 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/5 | Expenditures | 1,499 | ||||||||||
Direct Receipts | 30/05/2021 | OWN/2021-22/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/05/2021 | OWN/2021-22/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/05/2021 | OWN/2021-22/P/8 | Expenditures | 1,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:00:24 PM. |