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.) |
16/08/2022 | NOAPS/2022-23/R/9 | Direct Receipts | 50,000 | 17/08/2022 | NOAPS/2022-23/P/8 | Expenditures | 37,400 | 16/08/2022 | NOAPS/2022-23/C/7 | 50,000 | ||||
24/08/2022 | OWN/2022-23/R/3 | Direct Receipts | 30 | 24/08/2022 | OWN/2022-23/P/1 | Expenditures | 36,780 | |||||||
24/08/2022 | OWN/2022-23/R/4 | Direct Receipts | 36,780 | 25/08/2022 | OWN/2022-23/P/2 | Expenditures | 800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:36:07 PM. |