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.) |
03/05/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 350 | 12/05/2021 | OWN/2021-22/P/5 | Expenditures | 1,616 | |||||||
03/05/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 350 | 17/05/2021 | OWN/2021-22/P/6 | Expenditures | 5,000 | |||||||
04/05/2021 | SSP/2021-22/R/1 | Direct Receipts | 350 | Expenditures | ||||||||||
26/05/2021 | TSC/2021-22/R/1 | Direct Receipts | 24,000 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 13,090 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 5,420 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:58:26 PM. |