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.) |
15/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 600 | 15/06/2021 | OWN/2021-22/P/3 | Expenditures | 600 | 16/06/2021 | NOAPS/2021-22/C/4 | 820,000 | ||||
16/06/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 820,800 | 18/06/2021 | NOAPS/2021-22/P/3 | Expenditures | 817,800 | |||||||
30/06/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 431 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:55:08 AM. |