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.) |
10/08/2022 | NOAPS/2022-23/R/7 | Direct Receipts | 210,100 | 12/08/2022 | NOAPS/2022-23/P/6 | Expenditures | 192,600 | 05/08/2022 | NOAPS/2022-23/C/9 | 5,300 | ||||
12/08/2022 | OWN/2022-23/R/6 | Direct Receipts | 500 | 12/08/2022 | OWN/2022-23/P/5 | Expenditures | 10,000 | 12/08/2022 | NOAPS/2022-23/C/10 | 210,100 | ||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/6 | Expenditures | 10,500 | 25/08/2022 | OWN/2022-23/C/2 | 500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:23:04 PM. |