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.) |
17/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 67.4 | 21/05/2021 | NDPS/2021-22/P/1 | Expenditures | 200,000 | |||||||
20/05/2021 | NDPS/2021-22/R/5 | Direct Receipts | 200,000 | 25/05/2021 | NDPS/2021-22/P/2 | Expenditures | 1,200,000 | |||||||
20/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 67.4 | 25/05/2021 | NWPS/2021-22/P/1 | Expenditures | 10,000 | |||||||
25/05/2021 | NDPS/2021-22/R/6 | Direct Receipts | 1,200,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:13:50 AM. |