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.) |
13/01/2022 | OWN/2021-22/R/39 | Direct Receipts | 20,312 | 14/01/2022 | GPMKHA/2021-22/P/12 | Expenditures | 6,325 | 19/01/2022 | NOAPS/2021-22/C/3 | 7,200 | ||||
13/01/2022 | OWN/2021-22/R/40 | Direct Receipts | 12,050 | 14/01/2022 | OWN/2021-22/P/37 | Expenditures | 31,862 | |||||||
14/01/2022 | OWN/2021-22/R/38 | Direct Receipts | 31,862 | 14/01/2022 | OWN/2021-22/P/38 | Expenditures | 23,978 | |||||||
19/01/2022 | NOAPS/2021-22/R/31 | Direct Receipts | 1,300 | 20/01/2022 | NOAPS/2021-22/P/16 | Expenditures | 7,200 | |||||||
20/01/2022 | NOAPS/2021-22/R/32 | Direct Receipts | 2,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:44:03 PM. |