Voucher Wise Summary Report
Opening Balance | 6,546,440.59 | |||||||||||||
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.) |
03/04/2022 | NOAPS/2022-23/R/1 | Direct Receipts | 260,000 | 13/04/2022 | NOAPS/2022-23/P/3 | Expenditures | 277,600 | 11/04/2022 | NOAPS/2022-23/C/4 | 260,000 | ||||
18/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 400 | 18/04/2022 | OWN/2022-23/P/1 | Expenditures | 1,000 | |||||||
18/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,200 | 18/04/2022 | OWN/2022-23/P/2 | Expenditures | 500 | |||||||
18/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:23:41 AM. |