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.) |
01/05/2021 | OWN/2021-22/R/12 | Direct Receipts | 300 | 01/05/2021 | OWN/2021-22/P/2 | Expenditures | 1,490 | |||||||
12/05/2021 | OWN/2021-22/R/13 | Direct Receipts | 300 | Expenditures | ||||||||||
15/05/2021 | OWN/2021-22/R/14 | Direct Receipts | 300 | Expenditures | ||||||||||
27/05/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 10,850 | Expenditures | ||||||||||
27/05/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 10,850 | Expenditures | ||||||||||
27/05/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 10,850 | Expenditures | ||||||||||
29/05/2021 | OWN/2021-22/R/15 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:00:46 PM. |