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.) |
10/08/2022 | OWN/2022-23/R/17 | Direct Receipts | 1,800 | 01/08/2022 | OWN/2022-23/P/11 | Expenditures | 1,500 | 03/08/2022 | NOAPS/2022-23/C/5 | 200,000 | ||||
11/08/2022 | NOAPS/2022-23/R/6 | Direct Receipts | 204,200 | 03/08/2022 | NOAPS/2022-23/P/6 | Expenditures | 179,900 | 16/08/2022 | NOAPS/2022-23/C/6 | 100,000 | ||||
16/08/2022 | NOAPS/2022-23/R/7 | Direct Receipts | 5,700 | 16/08/2022 | NOAPS/2022-23/P/7 | Expenditures | 179,900 | |||||||
16/08/2022 | OWN/2022-23/R/18 | Direct Receipts | 86 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:21:34 PM. |