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.) |
01/10/2021 | HY/2021-22/R/3 | Direct Receipts | 2 | 02/10/2021 | OWN/2021-22/P/6 | Expenditures | 2,500 | 25/10/2021 | NOAPS/2021-22/C/7 | 280,000 | ||||
01/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,019 | 26/10/2021 | NOAPS/2021-22/P/8 | Expenditures | 248,400 | |||||||
22/10/2021 | NOAPS/2021-22/R/12 | Direct Receipts | 66,000 | Expenditures | ||||||||||
25/10/2021 | NOAPS/2021-22/R/13 | Direct Receipts | 214,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 12:58:24 PM. |