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.) |
05/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 93,106 | 11/11/2022 | OWN/2022-23/P/12 | Expenditures | 58,540 | 11/11/2022 | OWN/2022-23/C/6 | 57,040 | ||||
23/11/2022 | NOAPS/2022-23/R/12 | Direct Receipts | 120,000 | 23/11/2022 | NOAPS/2022-23/P/11 | Expenditures | 99,000 | 19/11/2022 | NOAPS/2022-23/C/16 | 20,000 | ||||
Direct Receipts | Expenditures | 23/11/2022 | NOAPS/2022-23/C/17 | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:39:19 PM. |