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.) |
19/10/2022 | OWN/2022-23/R/26 | Direct Receipts | 2,000 | 02/10/2022 | OWN/2022-23/P/18 | Expenditures | 6,050 | 30/10/2022 | NOAPS/2022-23/C/7 | 166,000 | ||||
21/10/2022 | OWN/2022-23/R/27 | Direct Receipts | 83,000 | 19/10/2022 | OWN/2022-23/P/19 | Expenditures | 66,218 | |||||||
29/10/2022 | OWN/2022-23/R/28 | Direct Receipts | 12,000 | 19/10/2022 | OWN/2022-23/P/20 | Expenditures | 17,580 | |||||||
30/10/2022 | NOAPS/2022-23/R/12 | Direct Receipts | 164,343 | 21/10/2022 | OWN/2022-23/P/21 | Expenditures | 72,430 | |||||||
30/10/2022 | PDS/2022-23/R/3 | Direct Receipts | 118,687 | 28/10/2022 | OWN/2022-23/P/22 | Expenditures | 17,500 | |||||||
31/10/2022 | OWN/2022-23/R/29 | Direct Receipts | 50,000 | 30/10/2022 | NOAPS/2022-23/P/7 | Expenditures | 166,000 | |||||||
Direct Receipts | 30/10/2022 | OWN/2022-23/P/23 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/10/2022 | PDS/2022-23/P/3 | Expenditures | 143,251.2 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/24 | Expenditures | 89,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:50:26 PM. |