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.) |
10/05/2022 | NOAPS/2022-23/R/1 | Direct Receipts | 2,000 | 09/05/2022 | OWN/2022-23/P/1 | Expenditures | 5,000 | |||||||
10/05/2022 | NWPS/2022-23/R/1 | Direct Receipts | 1,400 | 23/05/2022 | OWN/2022-23/P/2 | Expenditures | 210,000 | |||||||
10/05/2022 | SSP/2022-23/R/1 | Direct Receipts | 2,800 | 27/05/2022 | NOAPS/2022-23/P/1 | Expenditures | 2,000 | |||||||
12/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 210,000 | 27/05/2022 | NWPS/2022-23/P/1 | Expenditures | 1,400 | |||||||
26/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 80,000 | 27/05/2022 | SSP/2022-23/P/1 | Expenditures | 2,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:03:47 AM. |