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.) |
09/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 157 | 02/05/2022 | 4THSFC/2022-23/P/1 | Expenditures | 38,460 | 02/05/2022 | NOAPS/2022-23/C/4 | 48,300 | ||||
09/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 38,460 | 02/05/2022 | NOAPS/2022-23/P/2 | Expenditures | 152,900 | 17/05/2022 | OWN/2022-23/C/1 | 38,460 | ||||
09/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 4,800 | 17/05/2022 | OWN/2022-23/P/1 | Expenditures | 38,460 | 24/05/2022 | NOAPS/2022-23/C/5 | 151,000 | ||||
10/05/2022 | HY/2022-23/R/1 | Direct Receipts | 26,000 | Expenditures | ||||||||||
17/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 14,900 | Expenditures | ||||||||||
23/05/2022 | NOAPS/2022-23/R/2 | Direct Receipts | 153,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:12:04 PM. |