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.) |
02/12/2022 | NOAPS/2022-23/R/9 | Direct Receipts | 206,800 | 02/12/2022 | NOAPS/2022-23/P/9 | Expenditures | 206,200 | 02/12/2022 | NOAPS/2022-23/C/12 | 201,000 | ||||
31/12/2022 | OWN/2022-23/R/4 | Direct Receipts | 242,000 | 31/12/2022 | OWN/2022-23/P/4 | Expenditures | 6,000 | |||||||
31/12/2022 | OWN/2022-23/R/5 | Direct Receipts | 110 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:50:39 AM. |