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.) |
06/11/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 700 | 20/11/2021 | OWN/2021-22/P/52 | Expenditures | 600 | |||||||
30/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 3,042 | 22/11/2021 | OWN/2021-22/P/53 | Expenditures | 225 | |||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/54 | Expenditures | 800 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/55 | Expenditures | 910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:06:35 AM. |