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.) |
11/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 132 | 20/06/2022 | NOAPS/2022-23/P/1 | Expenditures | 23,000 | 20/06/2022 | NOAPS/2022-23/C/1 | 23,000 | ||||
15/06/2022 | NOAPS/2022-23/R/10 | Direct Receipts | 10 | 22/06/2022 | NOAPS/2022-23/P/2 | Expenditures | 17.7 | |||||||
Direct Receipts | 22/06/2022 | SBM/2022-23/P/1 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:13:01 AM. |