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.) |
05/02/2023 | NOAPS/2022-23/R/19 | Direct Receipts | 3,561 | 01/02/2023 | OWN/2022-23/P/37 | Expenditures | 25,000 | |||||||
05/02/2023 | OWN/2022-23/R/38 | Direct Receipts | 394 | 01/02/2023 | SBM/2022-23/P/3 | Expenditures | 37,800 | |||||||
05/02/2023 | OWN/2022-23/R/39 | Direct Receipts | 86 | 14/02/2023 | OWN/2022-23/P/38 | Expenditures | 8,400 | |||||||
06/02/2023 | NOAPS/2022-23/R/20 | Direct Receipts | 700 | 22/02/2023 | SBM/2022-23/P/4 | Expenditures | 65,000 | |||||||
16/02/2023 | OWN/2022-23/R/40 | Direct Receipts | 4,200 | Expenditures | ||||||||||
22/02/2023 | SBM/2022-23/R/3 | Direct Receipts | 65,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:13:03 PM. |