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 | 198,600 | 11/01/2023 | NOAPS/2022-23/P/15 | Expenditures | 1 | 27/01/2023 | NOAPS/2022-23/C/19 | 198,000 | ||||
31/01/2023 | NOAPS/2022-23/R/14 | Direct Receipts | 919 | 11/01/2023 | OWN/2022-23/P/9 | Expenditures | 20,000 | |||||||
31/01/2023 | OWN/2022-23/R/6 | Direct Receipts | 467 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:28:36 PM. |