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.) |
11/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 6,000 | 10/08/2022 | 5THSFC/2022-23/P/3 | Expenditures | 145,824 | 11/08/2022 | OWN/2022-23/C/4 | 3,400 | ||||
12/08/2022 | HY/2022-23/R/7 | Direct Receipts | 6,000 | 12/08/2022 | OWN/2022-23/P/6 | Expenditures | 6,000 | 17/08/2022 | NOAPS/2022-23/C/9 | 150,000 | ||||
12/08/2022 | NOAPS/2022-23/R/8 | Direct Receipts | 230,000 | 17/08/2022 | NOAPS/2022-23/P/6 | Expenditures | 163,900 | |||||||
20/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 3,300 | Expenditures | ||||||||||
23/08/2022 | HY/2022-23/R/8 | Direct Receipts | 6,000 | Expenditures | ||||||||||
29/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:07:17 AM. |