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.) |
01/08/2022 | OWN/2022-23/R/2 | Direct Receipts | 41 | 01/08/2022 | NOAPS/2022-23/P/5 | Expenditures | 569,178 | 03/08/2022 | NOAPS/2022-23/C/3 | 152,300 | ||||
01/08/2022 | OWN/2022-23/R/3 | Direct Receipts | 5,000 | 13/08/2022 | NOAPS/2022-23/P/6 | Expenditures | 660,800 | |||||||
01/08/2022 | OWN/2022-23/R/4 | Direct Receipts | 44 | Expenditures | ||||||||||
12/08/2022 | NOAPS/2022-23/R/6 | Direct Receipts | 630,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:14:29 AM. |