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.) |
12/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 22,000 | 23/11/2021 | NOAPS/2021-22/P/7 | Expenditures | 267,300 | 23/11/2021 | NOAPS/2021-22/C/5 | 245,300 | ||||
12/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 5,000 | Expenditures | ||||||||||
23/11/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 245,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:25:34 PM. |