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.) |
02/05/2022 | NOAPS/2022-23/R/2 | Direct Receipts | 320,000 | 02/05/2022 | NOAPS/2022-23/P/2 | Expenditures | 200,600 | |||||||
02/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 2,000 | 02/05/2022 | OWN/2022-23/P/2 | Expenditures | 480 | |||||||
02/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 463 | 02/05/2022 | OWN/2022-23/P/3 | Expenditures | 345 | |||||||
02/05/2022 | SFC/2022-23/R/1 | Direct Receipts | 4,000 | 02/05/2022 | OWN/2022-23/P/4 | Expenditures | 550 | |||||||
02/05/2022 | SFC/2022-23/R/2 | Direct Receipts | 7,510 | 02/05/2022 | OWN/2022-23/P/5 | Expenditures | 625 | |||||||
02/05/2022 | SFC/2022-23/R/3 | Direct Receipts | 79,800 | 02/05/2022 | OWN/2022-23/P/6 | Expenditures | 8,791 | |||||||
19/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 400 | 02/05/2022 | OWN/2022-23/P/7 | Expenditures | 1,300 | |||||||
19/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 3,000 | 19/05/2022 | OWN/2022-23/P/8 | Expenditures | 400 | |||||||
Direct Receipts | 19/05/2022 | OWN/2022-23/P/9 | Expenditures | 27,803 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:05:00 AM. |