Voucher Wise Summary Report
Opening Balance | 2,009,350.6 | |||||||||||||
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.) |
01/04/2022 | NOAPS/2022-23/R/1 | Direct Receipts | 350 | 01/04/2022 | OWN/2022-23/P/1 | Expenditures | 18 | |||||||
27/04/2022 | NOAPS/2022-23/R/2 | Direct Receipts | 350 | 01/04/2022 | OWN/2022-23/P/2 | Expenditures | 18 | |||||||
30/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 8 | 02/04/2022 | OWN/2022-23/P/3 | Expenditures | 235,972 | |||||||
30/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 131 | 05/04/2022 | OWN/2022-23/P/4 | Expenditures | 19,992 | |||||||
Direct Receipts | 07/04/2022 | OWN/2022-23/P/5 | Expenditures | 420,792 | ||||||||||
Direct Receipts | 30/04/2022 | OWN/2022-23/P/6 | Expenditures | 187 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:27:22 PM. |