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.) |
10/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 23 | 18/09/2022 | NOAPS/2022-23/P/3 | Expenditures | 17.7 | |||||||
10/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 71 | 18/09/2022 | SBM/2022-23/P/2 | Expenditures | 17.7 | |||||||
13/09/2022 | NOAPS/2022-23/R/12 | Direct Receipts | 11,800 | Expenditures | ||||||||||
13/09/2022 | NOAPS/2022-23/R/13 | Direct Receipts | 3,500 | Expenditures | ||||||||||
25/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 24 | Expenditures | ||||||||||
25/09/2022 | OWN/2022-23/R/17 | Direct Receipts | 283 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:08:19 AM. |