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.) |
01/07/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 700 | 06/07/2021 | PPMS/2021-22/P/1 | Expenditures | 13,200 | |||||||
01/07/2021 | NRDWSP/2021-22/R/2 | Direct Receipts | 13 | 09/07/2021 | NOAPS/2021-22/P/1 | Expenditures | 53,800 | |||||||
01/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 25 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:04:18 AM. |