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.) |
11/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 407 | 11/11/2022 | OWN/2022-23/P/6 | Expenditures | 56,550 | 11/11/2022 | OWN/2022-23/C/1 | 56,500 | ||||
11/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 50 | 23/11/2022 | NOAPS/2022-23/P/11 | Expenditures | 127,400 | 23/11/2022 | NOAPS/2022-23/C/12 | 130,000 | ||||
23/11/2022 | NOAPS/2022-23/R/14 | Direct Receipts | 130,000 | Expenditures | ||||||||||
30/11/2022 | NOAPS/2022-23/R/15 | Direct Receipts | 250,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:20:33 AM. |