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.) |
19/09/2022 | OWN/2022-23/R/3 | Direct Receipts | 5,000 | 13/09/2022 | XVFC/2022-23/P/1 | Expenditures | 24,000 | 06/09/2022 | NOAPS/2022-23/C/15 | 4,000 | ||||
20/09/2022 | NOAPS/2022-23/R/9 | Direct Receipts | 80,000 | 19/09/2022 | OWN/2022-23/P/1 | Expenditures | 3,700 | 20/09/2022 | OWN/2022-23/C/2 | 17,000 | ||||
20/09/2022 | OWN/2022-23/R/4 | Direct Receipts | 17,500 | 21/09/2022 | NOAPS/2022-23/P/6 | Expenditures | 95,300 | |||||||
26/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 102 | 26/09/2022 | OWN/2022-23/P/2 | Expenditures | 850 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:52:54 AM. |