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.) |
02/01/2023 | NOAPS/2022-23/R/29 | Direct Receipts | 26,750 | 03/01/2023 | NOAPS/2022-23/P/5 | Expenditures | 18,900 | |||||||
02/01/2023 | PPMS/2022-23/R/11 | Direct Receipts | 60 | Expenditures | ||||||||||
02/01/2023 | PPMS/2022-23/R/12 | Direct Receipts | 200 | Expenditures | ||||||||||
14/01/2023 | PPMS/2022-23/R/13 | Direct Receipts | 10 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:38:09 AM. |