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 | OWN/2022-23/R/3 | Direct Receipts | 768 | 02/06/2022 | NOAPS/2022-23/P/2 | Expenditures | 29,750 | |||||||
14/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 24,000 | 24/06/2022 | NOAPS/2022-23/P/3 | Expenditures | 17.7 | |||||||
14/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 24,000 | 24/06/2022 | OWN/2022-23/P/6 | Expenditures | 17.7 | |||||||
14/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 91,085 | 24/06/2022 | OWN/2022-23/P/7 | Expenditures | 26,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:09:08 AM. |