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.) |
02/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 59 | 24/05/2022 | SBM/2022-23/P/1 | Expenditures | 9,000 | 25/05/2022 | SBM/2022-23/C/1 | 8,500 | ||||
02/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,279 | 25/05/2022 | SBM/2022-23/P/2 | Expenditures | 8,500 | |||||||
25/05/2022 | NOAPS/2022-23/R/3 | Direct Receipts | 5,000 | Expenditures | ||||||||||
31/05/2022 | NOAPS/2022-23/R/4 | Direct Receipts | 10,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:29:57 PM. |