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.) |
05/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 6,250 | 18/11/2021 | NOAPS/2021-22/P/2 | Expenditures | 2,100 | |||||||
10/11/2021 | NOAPS/2021-22/R/8 | Direct Receipts | 350 | 18/11/2021 | OWN/2021-22/P/57 | Expenditures | 2,000 | |||||||
11/11/2021 | NOAPS/2021-22/R/9 | Direct Receipts | 1,400 | 25/11/2021 | OWN/2021-22/P/56 | Expenditures | 21,000 | |||||||
11/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,000 | 25/11/2021 | OWN/2021-22/P/58 | Expenditures | 1,535 | |||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/59 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:48:21 PM. |