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.) |
02/11/2022 | NOAPS/2022-23/R/4 | Direct Receipts | 719 | 28/11/2022 | OWN/2022-23/P/17 | Expenditures | 861,500 | |||||||
02/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 679 | 29/11/2022 | OWN/2022-23/P/18 | Expenditures | 60,000 | |||||||
02/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 31 | Expenditures | ||||||||||
03/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 160,000 | Expenditures | ||||||||||
03/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 540,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:41:38 AM. |