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.) |
04/11/2021 | OWN/2021-22/R/41 | Direct Receipts | 3,910 | 15/11/2021 | NOAPS/2021-22/P/12 | Expenditures | 350 | |||||||
20/11/2021 | OWN/2021-22/R/42 | Direct Receipts | 3,910 | 20/11/2021 | GPMKHA/2021-22/P/24 | Expenditures | 2,400 | |||||||
Direct Receipts | 20/11/2021 | OWN/2021-22/P/54 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 22/11/2021 | NOAPS/2021-22/P/13 | Expenditures | 350 | ||||||||||
Direct Receipts | 30/11/2021 | GPMKHA/2021-22/P/25 | Expenditures | 2,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:31:09 PM. |