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 | 14/05/2021 | OWN/2021-22/P/1 | Expenditures | 950 | |||||||
17/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 20,500 | 14/05/2021 | OWN/2021-22/P/2 | Expenditures | 32,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:21:51 AM. |