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.) |
11/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 751 | 17/06/2022 | OWN/2022-23/P/8 | Expenditures | 100,000 | |||||||
11/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 76 | 24/06/2022 | NOAPS/2022-23/P/1 | Expenditures | 17.7 | |||||||
14/06/2022 | PPMS/2022-23/R/1 | Direct Receipts | 18,400 | 24/06/2022 | SBM/2022-23/P/1 | Expenditures | 17.7 | |||||||
14/06/2022 | PPMS/2022-23/R/2 | Direct Receipts | 18,400 | Expenditures | ||||||||||
16/06/2022 | NOAPS/2022-23/R/4 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:50:47 PM. |