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.) |
03/11/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 1,050 | 04/11/2021 | OWN/2021-22/P/30 | Expenditures | 5,136 | |||||||
Direct Receipts | 04/11/2021 | OWN/2021-22/P/31 | Expenditures | 3,840 | ||||||||||
Direct Receipts | 04/11/2021 | OWN/2021-22/P/32 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 04/11/2021 | OWN/2021-22/P/33 | Expenditures | 4,925 | ||||||||||
Direct Receipts | 04/11/2021 | OWN/2021-22/P/34 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:43:22 AM. |