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.) |
03/12/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 10,913 | 23/12/2021 | NOAPS/2021-22/P/8 | Expenditures | 343,300 | 22/12/2021 | NOAPS/2021-22/C/8 | 350,000 | ||||
27/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,298,000 | 30/12/2021 | OWN/2021-22/P/6 | Expenditures | 1,244,000 | 30/12/2021 | OWN/2021-22/C/1 | 1,298,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:14:08 AM. |