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.) |
01/05/2022 | NOAPS/2022-23/R/1 | Direct Receipts | 309 | 06/05/2022 | OWN/2022-23/P/6 | Expenditures | 9,100 | |||||||
01/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 400 | 12/05/2022 | OWN/2022-23/P/7 | Expenditures | 212,300 | |||||||
01/05/2022 | TSC/2022-23/R/1 | Direct Receipts | 1,400 | 12/05/2022 | OWN/2022-23/P/8 | Expenditures | 47,700 | |||||||
07/05/2022 | FFC/2022-23/R/1 | Direct Receipts | 13,842 | Expenditures | ||||||||||
07/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 260,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:39:08 PM. |