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.) |
01/11/2021 | NOAPS/2021-22/R/12 | Direct Receipts | 385 | 17/11/2021 | PPMS/2021-22/P/1 | Expenditures | 21,000 | |||||||
01/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 44 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 18 | Expenditures | ||||||||||
16/11/2021 | NOAPS/2021-22/R/13 | Direct Receipts | 350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:38:24 PM. |