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.) |
11/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 607 | 04/06/2022 | NOAPS/2022-23/P/3 | Expenditures | 17.7 | |||||||
11/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 12 | 04/06/2022 | OWN/2022-23/P/1 | Expenditures | 17.7 | |||||||
14/06/2022 | NOAPS/2022-23/R/2 | Direct Receipts | 58 | Expenditures | ||||||||||
14/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 17,600 | Expenditures | ||||||||||
14/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 17,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:15:43 AM. |