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.) |
05/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 1 | 14/07/2022 | OWN/2022-23/P/5 | Expenditures | 17,000 | |||||||
06/07/2022 | NOAPS/2022-23/R/10 | Direct Receipts | 1,700 | 31/07/2022 | FFC/2022-23/P/3 | Expenditures | 17.7 | |||||||
26/07/2022 | NOAPS/2022-23/R/11 | Direct Receipts | 4,550 | Expenditures | ||||||||||
29/07/2022 | NOAPS/2022-23/R/12 | Direct Receipts | 2,350 | Expenditures | ||||||||||
31/07/2022 | XVFC/2022-23/R/2 | Direct Receipts | 10,258 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:20:10 AM. |