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.) |
01/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 217 | 21/10/2022 | NOAPS/2022-23/P/7 | Expenditures | 188,800 | 20/10/2022 | NOAPS/2022-23/C/9 | 220,000 | ||||
18/10/2022 | NOAPS/2022-23/R/10 | Direct Receipts | 150,000 | Expenditures | ||||||||||
20/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 26,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:58:32 AM. |