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.) |
26/10/2021 | OWN/2021-22/R/1 | Direct Receipts | 26,100 | 28/10/2021 | NOAPS/2021-22/P/5 | Expenditures | 284,800 | |||||||
26/10/2021 | OWN/2021-22/R/2 | Direct Receipts | 19,740 | 28/10/2021 | OWN/2021-22/P/4 | Expenditures | 21,600 | |||||||
27/10/2021 | HY/2021-22/R/1 | Direct Receipts | 16,000 | Expenditures | ||||||||||
28/10/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 272,600 | Expenditures | ||||||||||
29/10/2021 | HY/2021-22/R/2 | Direct Receipts | 4,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:53:53 AM. |