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/10 | Direct Receipts | 3,500 | 18/11/2022 | NOAPS/2022-23/P/8 | Expenditures | 111,500 | 18/11/2022 | NOAPS/2022-23/C/13 | 100,000 | ||||
04/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 2,500 | 30/11/2022 | NOAPS/2022-23/P/9 | Expenditures | 166,600 | 30/11/2022 | NOAPS/2022-23/C/14 | 170,000 | ||||
04/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 6,000 | Expenditures | ||||||||||
17/11/2022 | NOAPS/2022-23/R/10 | Direct Receipts | 83,600 | Expenditures | ||||||||||
29/11/2022 | NOAPS/2022-23/R/11 | Direct Receipts | 181,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:40:46 AM. |