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.) |
04/08/2022 | NOAPS/2022-23/R/13 | Direct Receipts | 1,400 | 06/08/2022 | OWN/2022-23/P/9 | Expenditures | 3,000 | |||||||
04/08/2022 | NOAPS/2022-23/R/14 | Direct Receipts | 1,050 | 12/08/2022 | NOAPS/2022-23/P/14 | Expenditures | 350 | |||||||
05/08/2022 | SBM/2022-23/R/4 | Direct Receipts | 995 | 20/08/2022 | NOAPS/2022-23/P/15 | Expenditures | 350 | |||||||
22/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 55,000 | 25/08/2022 | OWN/2022-23/P/10 | Expenditures | 3,860 | |||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/11 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/12 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:25:58 PM. |