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/3 | Direct Receipts | 1,023 | 01/05/2022 | OWN/2022-23/P/10 | Expenditures | 1,600 | |||||||
01/05/2022 | NOAPS/2022-23/R/5 | Direct Receipts | 1,023 | 01/05/2022 | OWN/2022-23/P/11 | Expenditures | 750 | |||||||
01/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 26 | 01/05/2022 | OWN/2022-23/P/3 | Expenditures | 4,770 | |||||||
01/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 4 | 01/05/2022 | OWN/2022-23/P/4 | Expenditures | 2,694 | |||||||
01/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 26 | 01/05/2022 | OWN/2022-23/P/5 | Expenditures | 1,000 | |||||||
01/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 4 | 01/05/2022 | OWN/2022-23/P/6 | Expenditures | 5,710 | |||||||
06/05/2022 | OWN/2022-23/R/13 | Direct Receipts | 50,000 | 01/05/2022 | OWN/2022-23/P/7 | Expenditures | 3,050 | |||||||
26/05/2022 | NOAPS/2022-23/R/4 | Direct Receipts | 850 | 01/05/2022 | OWN/2022-23/P/8 | Expenditures | 3,220 | |||||||
26/05/2022 | NOAPS/2022-23/R/6 | Direct Receipts | 850 | 01/05/2022 | OWN/2022-23/P/9 | Expenditures | 400 | |||||||
Direct Receipts | 02/05/2022 | OWN/2022-23/P/12 | Expenditures | 800 | ||||||||||
Direct Receipts | 06/05/2022 | OWN/2022-23/P/14 | Expenditures | 600 | ||||||||||
Direct Receipts | 06/05/2022 | OWN/2022-23/P/15 | Expenditures | 340 | ||||||||||
Direct Receipts | 26/05/2022 | OWN/2022-23/P/16 | Expenditures | 220 | ||||||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/17 | Expenditures | 860 | ||||||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/18 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:35:12 PM. |