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.) |
10/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 15,600 | 12/05/2021 | OWN/2021-22/P/1 | Expenditures | 6,000 | 29/05/2021 | NOAPS/2021-22/C/1 | 16,800 | ||||
10/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 930 | 12/05/2021 | OWN/2021-22/P/2 | Expenditures | 6,000 | |||||||
27/05/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 12,600 | 31/05/2021 | NOAPS/2021-22/P/1 | Expenditures | 16,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:50:53 PM. |