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.) |
01/10/2022 | OWN/2022-23/R/2 | Direct Receipts | 9,400 | 01/10/2022 | OWN/2022-23/P/1 | Expenditures | 9,400 | 21/10/2022 | NOAPS/2022-23/C/8 | 270,000 | ||||
18/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 76,920 | 21/10/2022 | NOAPS/2022-23/P/9 | Expenditures | 290,700 | |||||||
21/10/2022 | NOAPS/2022-23/R/9 | Direct Receipts | 293,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:36:23 AM. |