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.) |
27/01/2023 | NOAPS/2022-23/R/13 | Direct Receipts | 96 | 16/01/2023 | OWN/2022-23/P/10 | Expenditures | 20,000 | 28/01/2023 | NOAPS/2022-23/C/15 | 92,000 | ||||
27/01/2023 | NOAPS/2022-23/R/14 | Direct Receipts | 91,800 | 16/01/2023 | OWN/2022-23/P/11 | Expenditures | 7,000 | |||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/01/2023 | NOAPS/2022-23/P/11 | Expenditures | 91,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:34:19 AM. |