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.) |
02/02/2022 | NOAPS/2021-22/R/13 | Direct Receipts | 51,500 | 11/02/2022 | OWN/2021-22/P/16 | Expenditures | 3,000 | |||||||
11/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 7,080 | 11/02/2022 | OWN/2021-22/P/17 | Expenditures | 2,500 | |||||||
12/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 450 | 11/02/2022 | OWN/2021-22/P/18 | Expenditures | 2,560 | |||||||
12/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 80,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:41:20 AM. |