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.) |
04/03/2023 | NOAPS/2022-23/R/16 | Direct Receipts | 80,000 | 04/03/2023 | NOAPS/2022-23/P/12 | Expenditures | 81,900 | 04/03/2023 | NOAPS/2022-23/C/14 | 80,000 | ||||
15/03/2023 | OWN/2022-23/R/9 | Direct Receipts | 45,350 | 15/03/2023 | OWN/2022-23/P/8 | Expenditures | 7,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:18:39 AM. |