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.) |
25/12/2021 | HY/2021-22/R/1 | Direct Receipts | 36 | 10/12/2021 | OWN/2021-22/P/9 | Expenditures | 2,000 | 25/12/2021 | NOAPS/2021-22/C/13 | 428,900 | ||||
25/12/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 428,900 | 17/12/2021 | OWN/2021-22/P/10 | Expenditures | 2,000 | |||||||
Direct Receipts | 25/12/2021 | NOAPS/2021-22/P/8 | Expenditures | 410,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:15:41 AM. |