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.) |
02/08/2022 | OWN/2022-23/R/5 | Direct Receipts | 544,201 | 02/08/2022 | OWN/2022-23/P/10 | Expenditures | 9,000 | 02/08/2022 | OWN/2022-23/C/4 | 98,000 | ||||
17/08/2022 | NOAPS/2022-23/R/6 | Direct Receipts | 150,000 | 02/08/2022 | OWN/2022-23/P/9 | Expenditures | 9,000 | 17/08/2022 | NOAPS/2022-23/C/5 | 170,000 | ||||
20/08/2022 | HY/2022-23/R/4 | Direct Receipts | 24,000 | 03/08/2022 | OWN/2022-23/P/12 | Expenditures | 3,700 | 24/08/2022 | HY/2022-23/C/4 | 24,000 | ||||
Direct Receipts | 18/08/2022 | NOAPS/2022-23/P/5 | Expenditures | 162,000 | 29/08/2022 | OWN/2022-23/C/5 | 500,000 | |||||||
Direct Receipts | 24/08/2022 | HY/2022-23/P/4 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/11 | Expenditures | 14,740 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/13 | Expenditures | 2,352 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:01:05 AM. |