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.) |
16/08/2022 | NOAPS/2022-23/R/7 | Direct Receipts | 130,000 | 08/08/2022 | OWN/2022-23/P/4 | Expenditures | 6,357 | 02/08/2022 | NOAPS/2022-23/C/15 | 25,000 | ||||
16/08/2022 | OWN/2022-23/R/6 | Direct Receipts | 4,200 | 17/08/2022 | NOAPS/2022-23/P/8 | Expenditures | 160,000 | 08/08/2022 | OWN/2022-23/C/4 | 6,357 | ||||
17/08/2022 | NOAPS/2022-23/R/11 | Direct Receipts | 160,000 | 17/08/2022 | NOAPS/2022-23/P/9 | Expenditures | 134,900 | 17/08/2022 | NOAPS/2022-23/C/18 | 160,000 | ||||
22/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 5,100 | Expenditures | ||||||||||
25/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 4,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:29:50 AM. |