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.) |
12/08/2022 | NOAPS/2022-23/R/7 | Direct Receipts | 250,000 | 17/08/2022 | NOAPS/2022-23/P/6 | Expenditures | 240,400 | 17/08/2022 | NOAPS/2022-23/C/10 | 250,000 | ||||
12/08/2022 | OWN/2022-23/R/3 | Direct Receipts | 83,625 | Expenditures | ||||||||||
23/08/2022 | HY/2022-23/R/7 | Direct Receipts | 6,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:41:30 AM. |