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.) |
02/02/2023 | NOAPS/2022-23/R/13 | Direct Receipts | 294 | 02/02/2023 | NOAPS/2022-23/P/6 | Expenditures | 10,150 | 02/02/2023 | OWN/2022-23/C/3 | 12,700 | ||||
02/02/2023 | OWN/2022-23/R/14 | Direct Receipts | 7,500 | 02/02/2023 | OWN/2022-23/P/26 | Expenditures | 12,700 | 09/02/2023 | OWN/2022-23/C/6 | 10,000 | ||||
02/02/2023 | OWN/2022-23/R/15 | Direct Receipts | 192 | 10/02/2023 | OWN/2022-23/P/27 | Expenditures | 64,288 | 10/02/2023 | OWN/2022-23/C/4 | 64,288 | ||||
02/02/2023 | SBM/2022-23/R/4 | Direct Receipts | 1,184 | 15/02/2023 | OWN/2022-23/P/28 | Expenditures | 34,912 | 15/02/2023 | OWN/2022-23/C/5 | 34,912 | ||||
08/02/2023 | OWN/2022-23/R/16 | Direct Receipts | 120,000 | 15/02/2023 | OWN/2022-23/P/29 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:23:50 PM. |