Voucher Wise Summary Report
Opening Balance | 3,548,974.8 | |||||||||||||
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.) |
07/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 39,995 | 09/04/2021 | NOAPS/2021-22/P/1 | Expenditures | 350 | |||||||
07/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 39,995 | 09/04/2021 | PPMS/2021-22/P/1 | Expenditures | 25,200 | |||||||
07/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 39,995 | 09/04/2021 | SSP/2021-22/P/1 | Expenditures | 350 | |||||||
07/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 39,995 | 09/04/2021 | SSP/2021-22/P/2 | Expenditures | 350 | |||||||
28/04/2021 | SSP/2021-22/R/1 | Direct Receipts | 1,400 | 09/04/2021 | SSP/2021-22/P/3 | Expenditures | 350 | |||||||
28/04/2021 | SSP/2021-22/R/2 | Direct Receipts | 1,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:18:12 AM. |