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.) |
24/05/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 350 | 25/05/2021 | OWN/2021-22/P/1 | Expenditures | 12,420 | |||||||
24/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 12,420 | 28/05/2021 | OWN/2021-22/P/2 | Expenditures | 6,800 | |||||||
28/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 6,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:20:27 PM. |