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.) |
10/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 17,500 | 14/06/2022 | NOAPS/2022-23/P/1 | Expenditures | 7,300 | |||||||
14/06/2022 | NOAPS/2022-23/R/4 | Direct Receipts | 4,150 | Expenditures | ||||||||||
22/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 17,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:50:43 PM. |