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.) |
01/10/2021 | OWN/2021-22/R/5 | Direct Receipts | 804 | 22/10/2021 | NOAPS/2021-22/P/5 | Expenditures | 235,400 | 22/10/2021 | NOAPS/2021-22/C/2 | 140,000 | ||||
22/10/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 140,000 | Expenditures | ||||||||||
22/10/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 92,800 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:59:52 AM. |