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.) |
02/01/2022 | NOAPS/2021-22/R/2 | Direct Receipts | 700 | 02/01/2022 | OWN/2021-22/P/18 | Expenditures | 18 | 03/01/2022 | OWN/2021-22/C/2 | 12,000 | ||||
02/01/2022 | OWN/2021-22/R/8 | Direct Receipts | 2,411 | 02/01/2022 | OWN/2021-22/P/19 | Expenditures | 119 | |||||||
02/01/2022 | OWN/2021-22/R/9 | Direct Receipts | 2,021 | 02/01/2022 | TSC/2021-22/P/1 | Expenditures | 12,000 | |||||||
02/01/2022 | TSC/2021-22/R/1 | Direct Receipts | 12,000 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 40,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:39:57 PM. |