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.) |
14/06/2022 | NOAPS/2022-23/R/3 | Direct Receipts | 7,850 | 10/06/2022 | NOAPS/2022-23/P/7 | Expenditures | 29,150 | |||||||
21/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 550 | 10/06/2022 | OWN/2022-23/P/1 | Expenditures | 11,000 | |||||||
25/06/2022 | NOAPS/2022-23/R/4 | Direct Receipts | 1,446 | 22/06/2022 | NOAPS/2022-23/P/8 | Expenditures | 5,234 | |||||||
25/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 275 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:19:34 PM. |