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.) |
01/03/2023 | HY/2022-23/R/1 | Direct Receipts | 10,400 | 01/03/2023 | NOAPS/2022-23/P/1 | Expenditures | 30,914 | 01/03/2023 | NOAPS/2022-23/C/1 | 2,800 | ||||
01/03/2023 | OWN/2022-23/R/1 | Direct Receipts | 162,563 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:45:30 PM. |