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.) |
02/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 831 | 20/10/2022 | NOAPS/2022-23/P/7 | Expenditures | 231,300 | 19/10/2022 | OWN/2022-23/C/2 | 53,500 | ||||
09/10/2022 | HY/2022-23/R/7 | Direct Receipts | 91 | Expenditures | 20/10/2022 | NOAPS/2022-23/C/13 | 260,000 | |||||||
09/10/2022 | HY/2022-23/R/8 | Direct Receipts | 4,000 | Expenditures | 20/10/2022 | OWN/2022-23/C/3 | 11,000 | |||||||
18/10/2022 | NOAPS/2022-23/R/12 | Direct Receipts | 200,000 | Expenditures | 31/10/2022 | NOAPS/2022-23/C/14 | 28,600 | |||||||
18/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 4,500 | Expenditures | ||||||||||
19/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 63,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:55:11 AM. |