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/4 | Direct Receipts | 6,400 | 01/07/2022 | OWN/2022-23/P/11 | Expenditures | 59 | |||||||
14/07/2022 | OWN/2022-23/R/14 | Direct Receipts | 24,000 | 11/07/2022 | OWN/2022-23/P/12 | Expenditures | 8,000 | |||||||
27/07/2022 | OWN/2022-23/R/15 | Direct Receipts | 240,000 | 11/07/2022 | OWN/2022-23/P/13 | Expenditures | 9,600 | |||||||
Direct Receipts | 15/07/2022 | OWN/2022-23/P/14 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 15/07/2022 | OWN/2022-23/P/15 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 15/07/2022 | OWN/2022-23/P/16 | Expenditures | 29 | ||||||||||
Direct Receipts | 15/07/2022 | OWN/2022-23/P/17 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 28/07/2022 | OWN/2022-23/P/18 | Expenditures | 236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:17:08 PM. |