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.) |
10/02/2022 | NOAPS/2021-22/R/9 | Direct Receipts | 40 | 27/02/2022 | OWN/2021-22/P/13 | Expenditures | 50,840 | 10/02/2022 | NOAPS/2021-22/C/2 | 53,000 | ||||
24/02/2022 | OWN/2021-22/R/7 | Direct Receipts | 42,700 | 27/02/2022 | PDS/2021-22/P/13 | Expenditures | 40,176.2 | |||||||
27/02/2022 | PDS/2021-22/R/15 | Direct Receipts | 21,990.36 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:49:05 PM. |