Voucher Wise Summary Report
Opening Balance | 5,596,835 | |||||||||||||
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.) |
02/04/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 1,050 | 04/04/2021 | NOAPS/2021-22/P/1 | Expenditures | 1,050 | |||||||
02/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 4,250 | 04/04/2021 | OWN/2021-22/P/1 | Expenditures | 1,000 | |||||||
02/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 240 | 04/04/2021 | PPMS/2021-22/P/1 | Expenditures | 30,000 | |||||||
02/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 240 | 06/04/2021 | OWN/2021-22/P/2 | Expenditures | 1,800 | |||||||
02/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 240 | 06/04/2021 | OWN/2021-22/P/3 | Expenditures | 1,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:54:28 AM. |