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.) |
10/02/2023 | OWN/2022-23/R/8 | Direct Receipts | 1,000 | 04/02/2023 | OWN/2022-23/P/6 | Expenditures | 10,000 | |||||||
19/02/2023 | NOAPS/2022-23/R/31 | Direct Receipts | 1,350 | Expenditures | ||||||||||
19/02/2023 | NOAPS/2022-23/R/32 | Direct Receipts | 14,350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:18:07 PM. |