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/4 | Direct Receipts | 610 | 06/05/2022 | OWN/2022-23/P/3 | Expenditures | 50,000 | |||||||
01/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 563 | 24/05/2022 | OWN/2022-23/P/4 | Expenditures | 100,000 | |||||||
01/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 8 | 25/05/2022 | OWN/2022-23/P/5 | Expenditures | 325,000 | |||||||
07/05/2022 | FFC/2022-23/R/1 | Direct Receipts | 13,163 | Expenditures | ||||||||||
26/05/2022 | NOAPS/2022-23/R/5 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:29:38 AM. |