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.) |
02/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 296 | 11/10/2022 | OWN/2022-23/P/11 | Expenditures | 1,118 | 21/10/2022 | NOAPS/2022-23/C/12 | 78,500 | ||||
26/10/2022 | NOAPS/2022-23/R/11 | Direct Receipts | 130,000 | 26/10/2022 | NOAPS/2022-23/P/10 | Expenditures | 102,800 | 26/10/2022 | NOAPS/2022-23/C/15 | 130,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:57:07 PM. |