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/20 | Direct Receipts | 804 | 01/02/2023 | OWN/2022-23/P/17 | Expenditures | 100,000 | |||||||
02/02/2023 | OWN/2022-23/R/20 | Direct Receipts | 1,185 | 01/02/2023 | OWN/2022-23/P/18 | Expenditures | 200,000 | |||||||
06/02/2023 | OWN/2022-23/R/21 | Direct Receipts | 270,400 | Expenditures | ||||||||||
14/02/2023 | NOAPS/2022-23/R/21 | Direct Receipts | 1,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:15:20 PM. |