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.) |
10/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 78,000 | 03/11/2021 | OWN/2021-22/P/7 | Expenditures | 2,000 | 12/11/2021 | NOAPS/2021-22/C/11 | 40,000 | ||||
28/11/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 401,000 | 03/11/2021 | OWN/2021-22/P/8 | Expenditures | 900 | 28/11/2021 | NOAPS/2021-22/C/12 | 401,000 | ||||
Direct Receipts | 28/11/2021 | NOAPS/2021-22/P/7 | Expenditures | 387,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:20:33 PM. |