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.) |
01/01/2023 | NOAPS/2022-23/R/11 | Direct Receipts | 2,421 | 16/01/2023 | OWN/2022-23/P/15 | Expenditures | 20,000 | 09/01/2023 | OWN/2022-23/C/2 | 20,000 | ||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/12 | Expenditures | 12,000 | 27/01/2023 | NOAPS/2022-23/C/17 | 60,000 | |||||||
Direct Receipts | 27/01/2023 | NOAPS/2022-23/P/11 | Expenditures | 37,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:03:13 AM. |