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.) |
09/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 7,000 | 17/06/2021 | NOAPS/2021-22/P/3 | Expenditures | 1,072,500 | 17/06/2021 | NOAPS/2021-22/C/4 | 1,136,400 | ||||
11/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 289 | Expenditures | 24/06/2021 | NOAPS/2021-22/C/5 | 70,700 | |||||||
17/06/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 1,136,400 | Expenditures | 30/06/2021 | NOAPS/2021-22/C/6 | 7,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:54:24 AM. |