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.) |
11/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 101,200 | 13/05/2022 | OWN/2022-23/P/2 | Expenditures | 28,630 | 25/05/2022 | NOAPS/2022-23/C/3 | 265,000 | ||||
23/05/2022 | NOAPS/2022-23/R/3 | Direct Receipts | 254,400 | 25/05/2022 | NOAPS/2022-23/P/3 | Expenditures | 134,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:04:51 PM. |