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/7 | Direct Receipts | 5,600 | 08/02/2022 | OWN/2021-22/P/5 | Expenditures | 1,500 | 01/02/2022 | NOAPS/2021-22/C/14 | 37,500 | ||||
08/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 1,900 | 08/02/2022 | OWN/2021-22/P/6 | Expenditures | 6,000 | 23/02/2022 | NOAPS/2021-22/C/15 | 260,000 | ||||
23/02/2022 | NOAPS/2021-22/R/16 | Direct Receipts | 279,900 | 23/02/2022 | NOAPS/2021-22/P/14 | Expenditures | 259,700 | 23/02/2022 | NOAPS/2021-22/C/16 | 6,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:10:57 PM. |