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/19 | Direct Receipts | 1,634 | 09/02/2023 | OWN/2022-23/P/25 | Expenditures | 24,000 | |||||||
02/02/2023 | OWN/2022-23/R/27 | Direct Receipts | 55 | Expenditures | ||||||||||
06/02/2023 | NOAPS/2022-23/R/20 | Direct Receipts | 350 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/28 | Direct Receipts | 12,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:49:31 PM. |