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.) |
31/07/2021 | NWPS/2021-22/R/1 | Direct Receipts | 28 | 31/07/2021 | NOAPS/2021-22/P/3 | Expenditures | 118 | |||||||
31/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 678 | 31/07/2021 | TSC/2021-22/P/1 | Expenditures | 17.7 | |||||||
31/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 99,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:54:16 AM. |