Voucher Wise Summary Report
Opening Balance | 4,678,628.8 | |||||||||||||
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.) |
01/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 46 | 19/04/2021 | NOAPS/2021-22/P/1 | Expenditures | 189,300 | 19/04/2021 | NOAPS/2021-22/C/1 | 220,000 | ||||
01/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 853 | Expenditures | ||||||||||
19/04/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 151,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:11:20 PM. |