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.) |
03/01/2023 | NOAPS/2022-23/R/14 | Direct Receipts | 70,000 | 03/01/2023 | NOAPS/2022-23/P/12 | Expenditures | 90,600 | 03/01/2023 | NOAPS/2022-23/C/12 | 70,000 | ||||
06/01/2023 | HY/2022-23/R/5 | Direct Receipts | 8,000 | 06/01/2023 | HY/2022-23/P/5 | Expenditures | 6,000 | |||||||
06/01/2023 | OWN/2022-23/R/8 | Direct Receipts | 18,000 | 06/01/2023 | OWN/2022-23/P/5 | Expenditures | 16,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:32:58 AM. |