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.) |
16/01/2023 | NOAPS/2022-23/R/8 | Direct Receipts | 82,300 | 07/01/2023 | OWN/2022-23/P/16 | Expenditures | 10,000 | 18/01/2023 | NOAPS/2022-23/C/6 | 110,000 | ||||
Direct Receipts | 11/01/2023 | OWN/2022-23/P/17 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/01/2023 | OWN/2022-23/P/18 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 18/01/2023 | NOAPS/2022-23/P/5 | Expenditures | 99,500 | ||||||||||
Direct Receipts | 18/01/2023 | OWN/2022-23/P/12 | Expenditures | 600 | ||||||||||
Direct Receipts | 18/01/2023 | OWN/2022-23/P/7 | Expenditures | 55,187 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/19 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/20 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:30:59 PM. |