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.) |
01/01/2023 | HY/2022-23/R/5 | Direct Receipts | 17 | 11/01/2023 | OWN/2022-23/P/7 | Expenditures | 20,000 | 20/01/2023 | NOAPS/2022-23/C/16 | 150,000 | ||||
01/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 4,687 | 20/01/2023 | NOAPS/2022-23/P/11 | Expenditures | 144,300 | |||||||
01/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 528 | 31/01/2023 | FFC/2022-23/P/6 | Expenditures | 5.02 | |||||||
18/01/2023 | NOAPS/2022-23/R/15 | Direct Receipts | 130,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:55:53 PM. |