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.) |
03/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 100 | 23/11/2022 | NOAPS/2022-23/P/11 | Expenditures | 43,000 | 07/11/2022 | NOAPS/2022-23/C/12 | 20,000 | ||||
05/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 100 | 30/11/2022 | NOAPS/2022-23/P/12 | Expenditures | 56,700 | 23/11/2022 | NOAPS/2022-23/C/10 | 50,000 | ||||
07/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 100 | Expenditures | 30/11/2022 | NOAPS/2022-23/C/11 | 100,000 | |||||||
09/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 50 | Expenditures | ||||||||||
23/11/2022 | NOAPS/2022-23/R/14 | Direct Receipts | 50,000 | Expenditures | ||||||||||
30/11/2022 | NOAPS/2022-23/R/15 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:30:21 AM. |