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.) |
10/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 7,500 | 22/02/2022 | OWN/2021-22/P/72 | Expenditures | 6,000 | |||||||
11/02/2022 | NOAPS/2021-22/R/22 | Direct Receipts | 350 | Expenditures | ||||||||||
12/02/2022 | NOAPS/2021-22/R/23 | Direct Receipts | 350 | Expenditures | ||||||||||
22/02/2022 | NOAPS/2021-22/R/24 | Direct Receipts | 350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:45:16 AM. |