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.) |
07/07/2022 | NOAPS/2022-23/R/13 | Direct Receipts | 700 | 12/07/2022 | OWN/2022-23/P/17 | Expenditures | 30,800 | |||||||
07/07/2022 | NOAPS/2022-23/R/14 | Direct Receipts | 700 | 12/07/2022 | OWN/2022-23/P/18 | Expenditures | 16,000 | |||||||
08/07/2022 | NOAPS/2022-23/R/15 | Direct Receipts | 350 | 15/07/2022 | NOAPS/2022-23/P/9 | Expenditures | 1,750 | |||||||
12/07/2022 | SBM/2022-23/R/3 | Direct Receipts | 7,500 | 17/07/2022 | OWN/2022-23/P/19 | Expenditures | 11,132 | |||||||
16/07/2022 | OWN/2022-23/R/6 | Direct Receipts | 200,000 | Expenditures | ||||||||||
16/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 11,132 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:30:10 AM. |