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.) |
14/06/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 664,800 | 11/06/2021 | OWN/2021-22/P/3 | Expenditures | 6,400 | 11/06/2021 | OWN/2021-22/C/1 | 15,000 | ||||
25/06/2021 | HY/2021-22/R/3 | Direct Receipts | 14,000 | 18/06/2021 | NOAPS/2021-22/P/4 | Expenditures | 664,800 | 18/06/2021 | NOAPS/2021-22/C/3 | 664,800 | ||||
Direct Receipts | 25/06/2021 | HY/2021-22/P/3 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:25:15 AM. |