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.) |
02/06/2022 | NOAPS/2022-23/R/2 | Direct Receipts | 350 | 03/06/2022 | OWN/2022-23/P/2 | Expenditures | 20,000 | |||||||
03/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 20,000 | 03/06/2022 | OWN/2022-23/P/3 | Expenditures | 18,000 | |||||||
03/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 18,000 | 17/06/2022 | OWN/2022-23/P/4 | Expenditures | 1,960 | |||||||
12/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 266 | Expenditures | ||||||||||
13/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 146 | Expenditures | ||||||||||
14/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 16,800 | Expenditures | ||||||||||
30/06/2022 | NOAPS/2022-23/R/3 | Direct Receipts | 350 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 16,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:51:47 AM. |