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.) |
18/10/2022 | OWN/2022-23/R/3 | Direct Receipts | 82,680 | 20/10/2022 | NOAPS/2022-23/P/7 | Expenditures | 176,900 | 14/10/2022 | NOAPS/2022-23/C/9 | 91,500 | ||||
19/10/2022 | NOAPS/2022-23/R/9 | Direct Receipts | 183,200 | 27/10/2022 | OWN/2022-23/P/5 | Expenditures | 10,000 | 20/10/2022 | NOAPS/2022-23/C/10 | 200,000 | ||||
Direct Receipts | Expenditures | 27/10/2022 | OWN/2022-23/C/1 | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:08:51 AM. |