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.) |
09/06/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 1,050 | 01/06/2021 | OWN/2021-22/P/11 | Expenditures | 16,700 | |||||||
09/06/2021 | OWN/2021-22/R/26 | Direct Receipts | 4,000 | 01/06/2021 | OWN/2021-22/P/12 | Expenditures | 13,268 | |||||||
28/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 150 | 14/06/2021 | OWN/2021-22/P/15 | Expenditures | 75 | |||||||
28/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 150 | 18/06/2021 | OWN/2021-22/P/13 | Expenditures | 37,760 | |||||||
28/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 15,675 | 21/06/2021 | OWN/2021-22/P/16 | Expenditures | 8,000 | |||||||
28/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 5,000 | 25/06/2021 | OWN/2021-22/P/14 | Expenditures | 950 | |||||||
28/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,250 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 60 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/18 | Direct Receipts | 19,960 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/19 | Direct Receipts | 40 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/20 | Direct Receipts | 17,000 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/21 | Direct Receipts | 120 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/22 | Direct Receipts | 130 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/23 | Direct Receipts | 20 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/24 | Direct Receipts | 20 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/25 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:33:29 AM. |