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.) |
21/09/2022 | NOAPS/2022-23/R/7 | Direct Receipts | 133,000 | 21/09/2022 | NOAPS/2022-23/P/8 | Expenditures | 119,300 | 21/09/2022 | NOAPS/2022-23/C/7 | 133,000 | ||||
22/09/2022 | OWN/2022-23/R/3 | Direct Receipts | 550 | 22/09/2022 | OWN/2022-23/P/4 | Expenditures | 300 | |||||||
22/09/2022 | OWN/2022-23/R/4 | Direct Receipts | 350 | 22/09/2022 | OWN/2022-23/P/5 | Expenditures | 300 | |||||||
Direct Receipts | 22/09/2022 | OWN/2022-23/P/6 | Expenditures | 200 | ||||||||||
Direct Receipts | 22/09/2022 | OWN/2022-23/P/7 | Expenditures | 100 | ||||||||||
Direct Receipts | 28/09/2022 | FFC/2022-23/P/3 | Expenditures | 97,534 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:18:27 PM. |