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.) |
05/02/2023 | NOAPS/2022-23/R/21 | Direct Receipts | 184 | 02/02/2023 | NOAPS/2022-23/P/4 | Expenditures | 8,400 | |||||||
05/02/2023 | OWN/2022-23/R/19 | Direct Receipts | 485 | 02/02/2023 | OWN/2022-23/P/11 | Expenditures | 50,000 | |||||||
05/02/2023 | OWN/2022-23/R/20 | Direct Receipts | 465 | Expenditures | ||||||||||
14/02/2023 | NOAPS/2022-23/R/22 | Direct Receipts | 1,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:38:41 AM. |