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 | IAY/2022-23/R/1 | Direct Receipts | 33 | 30/05/2022 | OWN/2022-23/P/7 | Expenditures | 17,000 | |||||||
01/05/2022 | NOAPS/2022-23/R/1 | Direct Receipts | 684 | Expenditures | ||||||||||
01/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 624 | Expenditures | ||||||||||
01/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 30 | Expenditures | ||||||||||
20/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 280,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:35:26 AM. |