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.) |
11/10/2022 | NOAPS/2022-23/R/12 | Direct Receipts | 10,350 | 21/10/2022 | NOAPS/2022-23/P/3 | Expenditures | 23,500 | |||||||
20/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 75,000 | 28/10/2022 | OWN/2022-23/P/12 | Expenditures | 75,000 | |||||||
21/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 390,000 | 29/10/2022 | OWN/2022-23/P/13 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:32:39 PM. |