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.) |
06/09/2022 | NOAPS/2022-23/R/5 | Direct Receipts | 80,300 | 06/09/2022 | NOAPS/2022-23/P/1 | Expenditures | 81,000 | |||||||
09/09/2022 | OWN/2022-23/R/1 | Direct Receipts | 18,099.94 | 09/09/2022 | OWN/2022-23/P/2 | Advances | 1,000 | |||||||
09/09/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,116 | 09/09/2022 | OWN/2022-23/P/3 | Expenditures | 85 | |||||||
09/09/2022 | OWN/2022-23/R/3 | Direct Receipts | 4,000 | Expenditures | ||||||||||
09/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:59:12 PM. |