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.) |
08/09/2022 | PDS/2022-23/R/4 | Direct Receipts | 30,720 | 17/09/2022 | NOAPS/2022-23/P/7 | Expenditures | 4,700 | |||||||
17/09/2022 | NOAPS/2022-23/R/7 | Direct Receipts | 362,500 | 17/09/2022 | NOAPS/2022-23/P/8 | Expenditures | 362,500 | |||||||
27/09/2022 | OWN/2022-23/R/3 | Direct Receipts | 683 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:30:39 PM. |