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.) |
09/06/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 2,800 | 10/06/2021 | NOAPS/2021-22/P/3 | Expenditures | 5,600 | |||||||
19/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 3,929 | 14/06/2021 | GPMKHA/2021-22/P/1 | Expenditures | 141 | |||||||
Direct Receipts | 16/06/2021 | OWN/2021-22/P/1 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/2 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/3 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/4 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:41:42 AM. |