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 | OWN/2022-23/R/19 | Direct Receipts | 1,292 | 07/11/2022 | OWN/2022-23/P/24 | Expenditures | 84,000 | |||||||
04/11/2022 | NOAPS/2022-23/R/20 | Direct Receipts | 700 | 28/11/2022 | NOAPS/2022-23/P/7 | Expenditures | 1,400 | |||||||
04/11/2022 | NOAPS/2022-23/R/21 | Direct Receipts | 4,550 | Expenditures | ||||||||||
05/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 9,938 | Expenditures | ||||||||||
09/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 32,487 | Expenditures | ||||||||||
14/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 31,000 | Expenditures | ||||||||||
14/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 8,000 | Expenditures | ||||||||||
25/11/2022 | NOAPS/2022-23/R/22 | Direct Receipts | 914 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/24 | Direct Receipts | 2,825 | Expenditures | ||||||||||
26/11/2022 | NOAPS/2022-23/R/23 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:19:59 AM. |