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.) |
01/02/2023 | SBM/2022-23/R/5 | Direct Receipts | 37 | 07/02/2023 | OWN/2022-23/P/4 | Expenditures | 118 | 21/02/2023 | NOAPS/2022-23/C/7 | 84,000 | ||||
15/02/2023 | NOAPS/2022-23/R/15 | Direct Receipts | 2,800 | 21/02/2023 | NOAPS/2022-23/P/8 | Expenditures | 84,000 | |||||||
15/02/2023 | NOAPS/2022-23/R/16 | Direct Receipts | 42,850 | Expenditures | ||||||||||
15/02/2023 | NOAPS/2022-23/R/17 | Direct Receipts | 42,850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 02:38:18 AM. |