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.) |
25/05/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 1,050 | 24/05/2021 | OWN/2021-22/P/2 | Expenditures | 880 | |||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/3 | Expenditures | 700 | ||||||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/4 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/5 | Expenditures | 3,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:15:04 PM. |