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.) |
04/11/2022 | OWN/2022-23/R/33 | Direct Receipts | 1,100 | 19/11/2022 | NOAPS/2022-23/P/9 | Expenditures | 153,800 | 01/11/2022 | OWN/2022-23/C/5 | 61,500 | ||||
15/11/2022 | OWN/2022-23/R/34 | Direct Receipts | 1,000 | Expenditures | 19/11/2022 | NOAPS/2022-23/C/14 | 180,000 | |||||||
16/11/2022 | NOAPS/2022-23/R/13 | Direct Receipts | 170,000 | Expenditures | 23/11/2022 | NOAPS/2022-23/C/15 | 26,200 | |||||||
22/11/2022 | OWN/2022-23/R/35 | Direct Receipts | 4,000 | Expenditures | 30/11/2022 | OWN/2022-23/C/6 | 51,500 | |||||||
25/11/2022 | OWN/2022-23/R/36 | Direct Receipts | 24,000 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/37 | Direct Receipts | 9,000 | Expenditures | ||||||||||
30/11/2022 | NOAPS/2022-23/R/14 | Direct Receipts | 270,000 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/38 | Direct Receipts | 13,500 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/39 | Direct Receipts | 1,065 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:38:48 AM. |