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.) |
08/07/2022 | NWPS/2022-23/R/4 | Direct Receipts | 700 | 21/07/2022 | NOAPS/2022-23/P/2 | Expenditures | 2,700 | |||||||
12/07/2022 | OWN/2022-23/R/8 | Direct Receipts | 120,000 | 21/07/2022 | NWPS/2022-23/P/4 | Expenditures | 700 | |||||||
21/07/2022 | OWN/2022-23/R/9 | Direct Receipts | 148,000 | 21/07/2022 | OWN/2022-23/P/17 | Expenditures | 120,000 | |||||||
Direct Receipts | 21/07/2022 | OWN/2022-23/P/18 | Expenditures | 148,000 | ||||||||||
Direct Receipts | 21/07/2022 | SSP/2022-23/P/3 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:19:15 AM. |