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.) |
03/10/2022 | OWN/2022-23/R/7 | Direct Receipts | 252 | 03/10/2022 | OWN/2022-23/P/11 | Expenditures | 1,500 | 03/10/2022 | NOAPS/2022-23/C/10 | 16,100 | ||||
13/10/2022 | HY/2022-23/R/6 | Direct Receipts | 4,000 | 03/10/2022 | OWN/2022-23/P/12 | Expenditures | 2,500 | 19/10/2022 | NOAPS/2022-23/C/11 | 113,000 | ||||
18/10/2022 | NOAPS/2022-23/R/8 | Direct Receipts | 113,000 | 19/10/2022 | NOAPS/2022-23/P/7 | Expenditures | 107,200 | |||||||
31/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 5,500 | 27/10/2022 | HY/2022-23/P/3 | Expenditures | 16,000 | |||||||
31/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 6,500 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 4,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:20:32 AM. |