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.) |
01/05/2022 | NOAPS/2022-23/R/4 | Direct Receipts | 311 | 17/05/2022 | OWN/2022-23/P/8 | Expenditures | 6,500 | |||||||
01/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 6 | 31/05/2022 | OWN/2022-23/P/9 | Expenditures | 12,289 | |||||||
01/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 551 | Expenditures | ||||||||||
01/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 11 | Expenditures | ||||||||||
01/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 10 | Expenditures | ||||||||||
26/05/2022 | NOAPS/2022-23/R/5 | Direct Receipts | 1,400 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 9,660 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:55:49 AM. |