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.) |
10/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 17,600 | 27/05/2022 | NOAPS/2022-23/P/3 | Expenditures | 253,100 | 26/05/2022 | NOAPS/2022-23/C/2 | 250,000 | ||||
25/05/2022 | NOAPS/2022-23/R/2 | Direct Receipts | 250,000 | Expenditures | ||||||||||
25/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 376 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:01:36 AM. |