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.) |
25/05/2022 | NOAPS/2022-23/R/3 | Direct Receipts | 300,000 | 02/05/2022 | OWN/2022-23/P/2 | Expenditures | 3,500 | 02/05/2022 | OWN/2022-23/C/1 | 8,000 | ||||
25/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 8,500 | 19/05/2022 | OWN/2022-23/P/3 | Expenditures | 1,150 | 13/05/2022 | NOAPS/2022-23/C/3 | 9,500 | ||||
Direct Receipts | 26/05/2022 | NOAPS/2022-23/P/2 | Expenditures | 261,400 | 26/05/2022 | NOAPS/2022-23/C/4 | 320,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:53:39 AM. |