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 | 1,919 | 02/05/2022 | NOAPS/2022-23/P/3 | Expenditures | 1,750 | |||||||
01/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 2,114 | Expenditures | ||||||||||
26/05/2022 | NOAPS/2022-23/R/5 | Direct Receipts | 1,700 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 280,000 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 7,560 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:18:15 AM. |