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/14 | Direct Receipts | 393 | 07/02/2023 | OWN/2022-23/P/11 | Expenditures | 1.18 | |||||||
02/02/2023 | OWN/2022-23/R/14 | Direct Receipts | 53 | 11/02/2023 | OWN/2022-23/P/12 | Expenditures | 1.18 | |||||||
14/02/2023 | NOAPS/2022-23/R/15 | Direct Receipts | 5,600 | Expenditures | ||||||||||
26/02/2023 | OWN/2022-23/R/13 | Direct Receipts | 1.18 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:35:56 AM. |