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.) |
13/10/2022 | OWN/2022-23/R/24 | Direct Receipts | 18,000 | 13/10/2022 | OWN/2022-23/P/13 | Expenditures | 15,400 | 13/10/2022 | OWN/2022-23/C/2 | 180,000 | ||||
13/10/2022 | OWN/2022-23/R/25 | Direct Receipts | 193,000 | 15/10/2022 | NOAPS/2022-23/P/9 | Expenditures | 186,500 | 15/10/2022 | NOAPS/2022-23/C/9 | 130,000 | ||||
13/10/2022 | OWN/2022-23/R/26 | Direct Receipts | 25,000 | 31/10/2022 | OWN/2022-23/P/14 | Expenditures | 70,736 | |||||||
20/10/2022 | NOAPS/2022-23/R/10 | Direct Receipts | 176,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:32:33 AM. |