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/1 | Direct Receipts | 700 | 04/11/2021 | OWN/2021-22/P/52 | Expenditures | 3,640 | |||||||
03/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 3,030 | 26/11/2021 | NOAPS/2021-22/P/2 | Expenditures | 3,850 | |||||||
Direct Receipts | 26/11/2021 | NOAPS/2021-22/P/3 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/53 | Expenditures | 37,507 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:36:47 AM. |