Voucher Wise Summary Report
Opening Balance | 8,230,165 | |||||||||||||
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.) |
10/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 2,000 | 25/04/2022 | NOAPS/2022-23/P/2 | Expenditures | 176,300 | 25/04/2022 | NOAPS/2022-23/C/1 | 198,600 | ||||
12/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 2,000 | Expenditures | ||||||||||
12/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 2,000 | Expenditures | ||||||||||
12/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 40,000 | Expenditures | ||||||||||
12/04/2022 | OWN/2022-23/R/5 | Direct Receipts | 40,000 | Expenditures | ||||||||||
12/04/2022 | OWN/2022-23/R/6 | Direct Receipts | 40,000 | Expenditures | ||||||||||
12/04/2022 | OWN/2022-23/R/7 | Direct Receipts | 40,000 | Expenditures | ||||||||||
12/04/2022 | OWN/2022-23/R/8 | Direct Receipts | 40,000 | Expenditures | ||||||||||
15/04/2022 | PDS/2022-23/R/1 | Direct Receipts | 156,323 | Expenditures | ||||||||||
18/04/2022 | NOAPS/2022-23/R/1 | Direct Receipts | 198,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:36:32 AM. |