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/4 | Direct Receipts | 597 | 12/08/2022 | OWN/2022-23/P/8 | Expenditures | 3,000 | 12/08/2022 | OWN/2022-23/C/1 | 7,500 | ||||
03/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 15 | 13/08/2022 | OWN/2022-23/P/9 | Expenditures | 7,500 | |||||||
10/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 60 | 22/08/2022 | OWN/2022-23/P/10 | Expenditures | 10,000 | |||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/11 | Expenditures | 45,700 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/12 | Expenditures | 24,300 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/13 | Expenditures | 238 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:47:36 AM. |