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.) |
23/05/2022 | NOAPS/2022-23/R/2 | Direct Receipts | 147,200 | 26/05/2022 | NOAPS/2022-23/P/3 | Expenditures | 211,300 | 25/05/2022 | NOAPS/2022-23/C/3 | 148,000 | ||||
26/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 8,400 | Expenditures | ||||||||||
27/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 4,200 | Expenditures | ||||||||||
28/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 4,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:22:05 AM. |