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/3 | Direct Receipts | 319 | 10/05/2022 | OWN/2022-23/P/2 | Expenditures | 200,000 | 02/05/2022 | OWN/2022-23/C/1 | 200,000 | ||||
01/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 16 | 30/05/2022 | NOAPS/2022-23/P/1 | Expenditures | 1,400 | |||||||
26/05/2022 | NOAPS/2022-23/R/4 | Direct Receipts | 1,350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:00:46 AM. |