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.) |
16/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 9,360 | 20/06/2021 | NOAPS/2021-22/P/3 | Expenditures | 640,700 | 20/06/2021 | NOAPS/2021-22/C/4 | 790,000 | ||||
16/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 600 | Expenditures | ||||||||||
16/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 2,000 | Expenditures | ||||||||||
20/06/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 785,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:21:01 AM. |