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.) |
06/03/2023 | NOAPS/2022-23/R/14 | Direct Receipts | 33,000 | 14/03/2023 | OWN/2022-23/P/13 | Expenditures | 2,000 | |||||||
09/03/2023 | HY/2022-23/R/12 | Direct Receipts | 18,000 | 22/03/2023 | HY/2022-23/P/5 | Expenditures | 22,000 | |||||||
14/03/2023 | OWN/2022-23/R/23 | Direct Receipts | 1,800 | 22/03/2023 | NOAPS/2022-23/P/12 | Expenditures | 67,100 | |||||||
31/03/2023 | XVFC/2022-23/R/6 | Direct Receipts | 30,629 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:10:08 AM. |