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.) |
11/05/2022 | HY/2022-23/R/1 | Direct Receipts | 2 | 02/05/2022 | OWN/2022-23/P/1 | Expenditures | 950 | |||||||
11/05/2022 | NOAPS/2022-23/R/1 | Direct Receipts | 450,000 | 11/05/2022 | OWN/2022-23/P/2 | Expenditures | 15 | |||||||
11/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 8 | 12/05/2022 | NOAPS/2022-23/P/1 | Expenditures | 443,800 | |||||||
11/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 5,000 | 31/05/2022 | NOAPS/2022-23/P/2 | Expenditures | 356,000 | |||||||
31/05/2022 | NOAPS/2022-23/R/2 | Direct Receipts | 350,000 | Expenditures | ||||||||||
31/05/2022 | NOAPS/2022-23/R/3 | Direct Receipts | 470 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:02:32 AM. |