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.) |
30/11/2021 | NOAPS/2021-22/R/8 | Direct Receipts | 347,300 | 29/11/2021 | OWN/2021-22/P/9 | Expenditures | 12,221 | 05/11/2021 | NOAPS/2021-22/C/12 | 30,000 | ||||
30/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 24,469 | Expenditures | 29/11/2021 | OWN/2021-22/C/2 | 12,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:57:32 AM. |