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/5 | Direct Receipts | 904 | 09/05/2022 | OWN/2022-23/P/1 | Expenditures | 260,000 | |||||||
01/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 401 | 12/05/2022 | NOAPS/2022-23/P/3 | Expenditures | 3,050 | |||||||
01/05/2022 | SBM/2022-23/R/1 | Direct Receipts | 8 | Expenditures | ||||||||||
07/05/2022 | FFC/2022-23/R/1 | Direct Receipts | 8,426 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:50:19 AM. |