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.) |
16/09/2022 | NOAPS/2022-23/R/5 | Direct Receipts | 8,400 | 22/09/2022 | FFC/2022-23/P/1 | Expenditures | 10,023 | |||||||
19/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 64,000 | 27/09/2022 | NOAPS/2022-23/P/3 | Expenditures | 8,400 | |||||||
19/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 296,000 | 27/09/2022 | OWN/2022-23/P/22 | Expenditures | 87,552 | |||||||
22/09/2022 | FFC/2022-23/R/3 | Direct Receipts | 1,270 | Expenditures | ||||||||||
25/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 3,057 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:49:36 AM. |