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.) |
13/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 636 | 13/01/2023 | OWN/2022-23/P/16 | Expenditures | 160 | 16/01/2023 | NOAPS/2022-23/C/19 | 162,600 | ||||
16/01/2023 | NOAPS/2022-23/R/21 | Direct Receipts | 162,600 | 16/01/2023 | NOAPS/2022-23/P/18 | Expenditures | 116,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:50:07 AM. |