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.) |
05/05/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 700 | 13/05/2021 | OWN/2021-22/P/1 | Expenditures | 600 | |||||||
07/05/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 1,400 | 15/05/2021 | OWN/2021-22/P/2 | Expenditures | 27 | |||||||
15/05/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 700 | 16/05/2021 | OWN/2021-22/P/3 | Expenditures | 280 | |||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/4 | Expenditures | 250 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/5 | Expenditures | 720 | ||||||||||
Direct Receipts | 21/05/2021 | OWN/2021-22/P/6 | Expenditures | 450 | ||||||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/7 | Expenditures | 400 | ||||||||||
Direct Receipts | 26/05/2021 | OWN/2021-22/P/8 | Expenditures | 800 | ||||||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/10 | Expenditures | 800 | ||||||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/11 | Expenditures | 200 | ||||||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/9 | Expenditures | 600 | ||||||||||
Direct Receipts | 30/05/2021 | OWN/2021-22/P/12 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:42:11 PM. |