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.) |
01/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 50,700 | 05/06/2021 | NOAPS/2021-22/P/1 | Expenditures | 17.7 | |||||||
01/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 9,100 | 30/06/2021 | OWN/2021-22/P/1 | Expenditures | 14,170 | |||||||
17/06/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 1,050 | Expenditures | ||||||||||
17/06/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 1,050 | Expenditures | ||||||||||
17/06/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 1,050 | Expenditures | ||||||||||
25/06/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 20,000 | Expenditures | ||||||||||
26/06/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 737 | Expenditures | ||||||||||
29/06/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 1,050 | Expenditures | ||||||||||
30/06/2021 | NOAPS/2021-22/R/8 | Direct Receipts | 350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:33:48 AM. |