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.) |
25/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,925 | 25/06/2021 | OWN/2021-22/P/5 | Expenditures | 3,000 | |||||||
25/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 3,000 | 30/06/2021 | NOAPS/2021-22/P/4 | Expenditures | 959,200 | |||||||
30/06/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 976,000 | 30/06/2021 | PDS/2021-22/P/4 | Expenditures | 18,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:05:30 PM. |