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.) |
01/06/2022 | NOAPS/2022-23/R/4 | Direct Receipts | 6 | 24/06/2022 | OWN/2022-23/P/4 | Expenditures | 17.7 | |||||||
01/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 244 | 24/06/2022 | OWN/2022-23/P/5 | Expenditures | 17.7 | |||||||
13/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 25,625 | 30/06/2022 | OWN/2022-23/P/6 | Expenditures | 2.66 | |||||||
14/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 19,200 | 30/06/2022 | OWN/2022-23/P/7 | Expenditures | 8,500 | |||||||
14/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 19,200 | Expenditures | ||||||||||
23/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 160,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:01:08 AM. |