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.) |
15/09/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 350 | 21/09/2021 | OWN/2021-22/P/5 | Expenditures | 40,000 | |||||||
15/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 3,000 | 21/09/2021 | OWN/2021-22/P/6 | Expenditures | 18,700 | |||||||
15/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 25,578 | 21/09/2021 | XVFC/2021-22/P/11 | Expenditures | 6,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:32:06 AM. |