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.) |
01/10/2022 | OWN/2022-23/R/6 | Direct Receipts | 731 | 28/10/2022 | NOAPS/2022-23/P/12 | Expenditures | 79,000 | 28/10/2022 | NOAPS/2022-23/C/10 | 80,000 | ||||
18/10/2022 | 4THSFC/2022-23/R/5 | Direct Receipts | 79,800 | Expenditures | ||||||||||
28/10/2022 | NOAPS/2022-23/R/13 | Direct Receipts | 95,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:01:16 AM. |