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.) |
01/10/2022 | HY/2022-23/R/3 | Direct Receipts | 35 | 15/10/2022 | OWN/2022-23/P/5 | Expenditures | 7,000 | 27/10/2022 | NOAPS/2022-23/C/16 | 180,000 | ||||
01/10/2022 | NOAPS/2022-23/R/11 | Direct Receipts | 335 | 15/10/2022 | OWN/2022-23/P/6 | Expenditures | 100 | |||||||
01/10/2022 | OWN/2022-23/R/5 | Direct Receipts | 94 | 27/10/2022 | NOAPS/2022-23/P/10 | Expenditures | 153,700 | |||||||
15/10/2022 | OWN/2022-23/R/7 | Direct Receipts | 100 | Expenditures | ||||||||||
18/10/2022 | 4THSFC/2022-23/R/1 | Direct Receipts | 76,920 | Expenditures | ||||||||||
26/10/2022 | NOAPS/2022-23/R/12 | Direct Receipts | 160,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:55:33 PM. |