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.) |
01/06/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 194 | 05/06/2021 | OWN/2021-22/P/5 | Expenditures | 17.7 | |||||||
05/06/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 21,000 | 21/06/2021 | OWN/2021-22/P/6 | Expenditures | 7,000 | |||||||
23/06/2021 | PPMS/2021-22/R/2 | Direct Receipts | 25,200 | 21/06/2021 | OWN/2021-22/P/7 | Expenditures | 6,000 | |||||||
26/06/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 233 | 28/06/2021 | OWN/2021-22/P/8 | Expenditures | 9,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:22:36 AM. |