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.) |
08/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 4,500 | 08/11/2021 | OWN/2021-22/P/21 | Expenditures | 5,600 | 17/11/2021 | NOAPS/2021-22/C/8 | 146,500 | ||||
17/11/2021 | NOAPS/2021-22/R/10 | Direct Receipts | 146,500 | 17/11/2021 | NOAPS/2021-22/P/10 | Expenditures | 146,500 | |||||||
17/11/2021 | NOAPS/2021-22/R/11 | Direct Receipts | 86,100 | 17/11/2021 | NOAPS/2021-22/P/8 | Expenditures | 206,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:39:13 AM. |