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.) |
13/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 38,460 | Select activity nature | 16/08/2021 | NOAPS/2021-22/C/1 | 34,500 | |||||||
16/08/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
31/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 321,537 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:05:01 AM. |