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.) |
03/08/2022 | NOAPS/2022-23/R/12 | Direct Receipts | 725 | 03/08/2022 | OWN/2022-23/P/23 | Expenditures | 140,000 | 03/08/2022 | OWN/2022-23/C/6 | 140,000 | ||||
03/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 7,677 | 04/08/2022 | OWN/2022-23/P/24 | Expenditures | 266,000 | 16/08/2022 | OWN/2022-23/C/7 | 100,000 | ||||
04/08/2022 | NOAPS/2022-23/R/13 | Direct Receipts | 1,400 | 06/08/2022 | OWN/2022-23/P/25 | Expenditures | 250,000 | 22/08/2022 | NOAPS/2022-23/C/2 | 60,000 | ||||
04/08/2022 | NOAPS/2022-23/R/14 | Direct Receipts | 350 | 06/08/2022 | OWN/2022-23/P/26 | Expenditures | 250,000 | |||||||
Direct Receipts | 16/08/2022 | OWN/2022-23/P/27 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 22/08/2022 | NOAPS/2022-23/P/2 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:22:58 PM. |