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 | 206 | 03/02/2023 | OWN/2022-23/P/31 | Expenditures | 72,798 | |||||||
02/02/2023 | OWN/2022-23/R/27 | Direct Receipts | 799 | 13/02/2023 | OWN/2022-23/P/32 | Expenditures | 5,030 | |||||||
06/02/2023 | NOAPS/2022-23/R/16 | Direct Receipts | 1,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:11:52 PM. |