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.) |
18/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 99,960 | 04/11/2022 | OWN/2022-23/P/7 | Expenditures | 54,950 | 03/11/2022 | NOAPS/2022-23/C/10 | 43,900 | ||||
Direct Receipts | 30/11/2022 | NOAPS/2022-23/P/8 | Expenditures | 151,600 | 18/11/2022 | 4THSFC/2022-23/C/1 | 99,960 | |||||||
Direct Receipts | Expenditures | 18/11/2022 | NOAPS/2022-23/C/11 | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:20:29 AM. |