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.) |
16/05/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 388,100 | 16/05/2021 | NOAPS/2021-22/P/2 | Expenditures | 387,200 | |||||||
20/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 178,100 | 20/05/2021 | OWN/2021-22/P/3 | Expenditures | 3,700 | |||||||
Direct Receipts | 26/05/2021 | XVFC/2021-22/P/1 | Expenditures | 470,123 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:04:22 AM. |