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.) |
09/02/2023 | OWN/2022-23/R/11 | Direct Receipts | 108,600 | 09/02/2023 | NOAPS/2022-23/P/2 | Expenditures | 29,650 | 08/02/2023 | NOAPS/2022-23/C/2 | 29,650 | ||||
12/02/2023 | NOAPS/2022-23/R/5 | Direct Receipts | 9,000 | 11/02/2023 | OWN/2022-23/P/5 | Expenditures | 40,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:24:39 AM. |