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.) |
02/03/2023 | OWN/2022-23/R/20 | Direct Receipts | 34,560 | 16/03/2023 | PDS/2022-23/P/33 | Expenditures | 4,819 | 27/03/2023 | NOAPS/2022-23/C/28 | 64,400 | ||||
16/03/2023 | PDS/2022-23/R/24 | Direct Receipts | 5,840 | 27/03/2023 | NOAPS/2022-23/P/24 | Expenditures | 60,000 | 28/03/2023 | NOAPS/2022-23/C/29 | 4,400 | ||||
21/03/2023 | NOAPS/2022-23/R/28 | Direct Receipts | 64,400 | Expenditures | ||||||||||
25/03/2023 | NOAPS/2022-23/R/29 | Direct Receipts | 951 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:54:10 AM. |