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.) |
11/10/2022 | OWN/2022-23/R/4 | Direct Receipts | 305 | 27/10/2022 | NOAPS/2022-23/P/10 | Expenditures | 75,500 | 27/10/2022 | NOAPS/2022-23/C/13 | 80,000 | ||||
26/10/2022 | NOAPS/2022-23/R/7 | Direct Receipts | 100,000 | 31/10/2022 | XVFC/2022-23/P/21 | Expenditures | 296,168 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:44:54 PM. |