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.) |
07/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 48,200 | 02/05/2022 | OWN/2022-23/P/11 | Expenditures | 30,000 | 23/05/2022 | NOAPS/2022-23/C/3 | 23,500 | ||||
20/05/2022 | NOAPS/2022-23/R/4 | Direct Receipts | 525,000 | 07/05/2022 | OWN/2022-23/P/12 | Expenditures | 49,000 | 23/05/2022 | NOAPS/2022-23/C/4 | 540,000 | ||||
Direct Receipts | 09/05/2022 | NOAPS/2022-23/P/3 | Expenditures | 552,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:19:53 AM. |