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.) |
11/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 1,000 | 24/11/2022 | NOAPS/2022-23/P/8 | Expenditures | 138,300 | |||||||
24/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 661 | 24/11/2022 | OWN/2022-23/P/19 | Expenditures | 2,000 | |||||||
28/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 5,000 | 28/11/2022 | OWN/2022-23/P/20 | Expenditures | 1,530 | |||||||
30/11/2022 | PDS/2022-23/R/10 | Direct Receipts | 4,970 | 30/11/2022 | PDS/2022-23/P/7 | Expenditures | 32,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:00:25 PM. |