Voucher Wise Summary Report
Opening Balance | 5,066,753.81 | |||||||||||||
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.) |
13/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 3,600 | 13/04/2021 | OWN/2021-22/P/1 | Expenditures | 3,000 | |||||||
16/04/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 240,000 | 13/04/2021 | OWN/2021-22/P/2 | Expenditures | 505 | |||||||
Direct Receipts | 16/04/2021 | NOAPS/2021-22/P/1 | Expenditures | 201,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:51:34 PM. |