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 | 1,053 | 09/05/2022 | OWN/2022-23/P/3 | Expenditures | 240,000 | |||||||
01/05/2022 | SBM/2022-23/R/1 | Direct Receipts | 1,313 | 21/05/2022 | OWN/2022-23/P/4 | Expenditures | 318,375 | |||||||
21/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 470,062 | 21/05/2022 | OWN/2022-23/P/5 | Expenditures | 166,000 | |||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/7 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:41:37 PM. |