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.) |
05/11/2021 | HY/2021-22/R/3 | Direct Receipts | 3 | 26/11/2021 | OWN/2021-22/P/4 | Expenditures | 25,800 | 29/11/2021 | NOAPS/2021-22/C/8 | 480,000 | ||||
05/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 902 | 29/11/2021 | NOAPS/2021-22/P/6 | Expenditures | 439,400 | |||||||
26/11/2021 | NOAPS/2021-22/R/12 | Direct Receipts | 480,000 | Expenditures | ||||||||||
30/11/2021 | NOAPS/2021-22/R/13 | Direct Receipts | 631 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:29:00 PM. |