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.) |
04/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 27,000 | 13/01/2022 | OWN/2021-22/P/8 | Expenditures | 63,540 | 14/01/2022 | NOAPS/2021-22/C/3 | 1,050 | ||||
11/01/2022 | NOAPS/2021-22/R/4 | Direct Receipts | 1,050 | 14/01/2022 | OWN/2021-22/P/10 | Expenditures | 36,460 | |||||||
11/01/2022 | NOAPS/2021-22/R/5 | Direct Receipts | 1,050 | 14/01/2022 | OWN/2021-22/P/9 | Expenditures | 100,000 | |||||||
13/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 100,000 | 15/01/2022 | NOAPS/2021-22/P/3 | Expenditures | 1,050 | |||||||
13/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 100,000 | 27/01/2022 | CGRGKVP/2021-22/P/5 | Expenditures | 60,000 | |||||||
27/01/2022 | CGRGKVP/2021-22/R/3 | Direct Receipts | 259,680 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 499,641 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 499,935 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:08:29 PM. |