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.) |
01/08/2022 | NOAPS/2022-23/R/12 | Direct Receipts | 2,265 | 01/08/2022 | OWN/2022-23/P/5 | Expenditures | 12,000 | |||||||
01/08/2022 | PPMS/2022-23/R/1 | Direct Receipts | 24,000 | 02/08/2022 | PPMS/2022-23/P/1 | Expenditures | 48,000 | |||||||
01/08/2022 | PPMS/2022-23/R/2 | Direct Receipts | 24,000 | 02/08/2022 | PPMS/2022-23/P/2 | Expenditures | 18 | |||||||
03/08/2022 | NOAPS/2022-23/R/13 | Direct Receipts | 3,067 | 03/08/2022 | OWN/2022-23/P/6 | Expenditures | 9,500 | |||||||
03/08/2022 | OWN/2022-23/R/27 | Direct Receipts | 7,000 | 04/08/2022 | NOAPS/2022-23/P/4 | Expenditures | 8,400 | |||||||
04/08/2022 | NOAPS/2022-23/R/14 | Direct Receipts | 2,600 | Expenditures | ||||||||||
04/08/2022 | NOAPS/2022-23/R/15 | Direct Receipts | 350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:40:06 AM. |