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/5 | Direct Receipts | 4,000 | 02/06/2021 | OWN/2021-22/P/2 | Expenditures | 3,540 | |||||||
09/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 9,550 | 09/06/2021 | OWN/2021-22/P/3 | Expenditures | 9,600 | |||||||
26/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,141 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 19,000 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,141 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 60,320 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:53:12 PM. |