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.) |
20/12/2022 | NOAPS/2022-23/R/18 | Direct Receipts | 9,100 | 19/12/2022 | NOAPS/2022-23/P/11 | Expenditures | 17.7 | 28/12/2022 | OWN/2022-23/C/2 | 8,500 | ||||
21/12/2022 | NOAPS/2022-23/R/19 | Direct Receipts | 4,550 | 28/12/2022 | OWN/2022-23/P/8 | Expenditures | 8,500 | |||||||
26/12/2022 | OWN/2022-23/R/17 | Direct Receipts | 25 | 30/12/2022 | MMPSY/2022-23/P/3 | Expenditures | 17.7 | |||||||
Direct Receipts | 30/12/2022 | OWN/2022-23/P/9 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:11:43 PM. |