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.) |
08/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 3,500 | 23/02/2022 | NOAPS/2021-22/P/11 | Expenditures | 357,200 | 04/02/2022 | NOAPS/2021-22/C/13 | 155,045 | ||||
23/02/2022 | NOAPS/2021-22/R/10 | Direct Receipts | 351,500 | 23/02/2022 | OWN/2021-22/P/9 | Expenditures | 8,000 | 23/02/2022 | NOAPS/2021-22/C/14 | 351,500 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:59:50 PM. |