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.) |
03/12/2021 | NOAPS/2021-22/R/8 | Direct Receipts | 305,300 | 03/12/2021 | NOAPS/2021-22/P/6 | Expenditures | 267,300 | 21/12/2021 | OWN/2021-22/C/11 | 75,000 | ||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/23 | Expenditures | 148,798 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:36:57 PM. |