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.) |
05/07/2021 | NOAPS/2021-22/R/8 | Direct Receipts | 900 | 05/07/2021 | NOAPS/2021-22/P/4 | Expenditures | 118 | |||||||
07/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 86,930 | 26/07/2021 | 4THSFC/2021-22/P/7 | Expenditures | 122,629 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:51:32 AM. |