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.) |
02/02/2023 | NOAPS/2022-23/R/12 | Direct Receipts | 320 | 14/02/2023 | OWN/2022-23/P/51 | Expenditures | 65 | |||||||
02/02/2023 | OWN/2022-23/R/40 | Direct Receipts | 600 | 15/02/2023 | OWN/2022-23/P/52 | Expenditures | 2,584 | |||||||
14/02/2023 | NOAPS/2022-23/R/13 | Direct Receipts | 1,400 | 16/02/2023 | NOAPS/2022-23/P/8 | Expenditures | 2,800 | |||||||
14/02/2023 | OWN/2022-23/R/41 | Direct Receipts | 7,500 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/42 | Direct Receipts | 2,600 | Expenditures | ||||||||||
28/02/2023 | XVFC/2022-23/R/12 | Transfer | 89,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:03:27 PM. |