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/15 | Direct Receipts | 582 | 13/02/2023 | OWN/2022-23/P/30 | Expenditures | 7,500 | |||||||
02/02/2023 | OWN/2022-23/R/21 | Direct Receipts | 90 | 28/02/2023 | OWN/2022-23/P/31 | Expenditures | 5,000 | |||||||
02/02/2023 | SBM/2022-23/R/5 | Direct Receipts | 11 | Expenditures | ||||||||||
06/02/2023 | NOAPS/2022-23/R/16 | Direct Receipts | 1,750 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/22 | Direct Receipts | 7,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:51:21 AM. |