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/6 | Direct Receipts | 354 | 29/07/2021 | OWN/2021-22/P/1 | Expenditures | 2,000 | 01/07/2021 | NOAPS/2021-22/C/6 | 76,500 | ||||
29/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 9,000 | Expenditures | 13/07/2021 | NOAPS/2021-22/C/7 | 43,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:16:42 PM. |