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.) |
02/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 4,517 | 02/08/2022 | OWN/2022-23/P/9 | Expenditures | 42,000 | 17/08/2022 | NOAPS/2022-23/C/6 | 90,000 | ||||
17/08/2022 | NOAPS/2022-23/R/6 | Direct Receipts | 90,900 | 17/08/2022 | NOAPS/2022-23/P/7 | Expenditures | 73,800 | |||||||
17/08/2022 | NOAPS/2022-23/R/7 | Direct Receipts | 135.72 | 17/08/2022 | NOAPS/2022-23/P/8 | Expenditures | 135.72 | |||||||
17/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 11,700 | 17/08/2022 | OWN/2022-23/P/8 | Expenditures | 14,800 | |||||||
31/08/2022 | PDS/2022-23/R/7 | Direct Receipts | 713 | 31/08/2022 | PDS/2022-23/P/5 | Expenditures | 25,500 | |||||||
31/08/2022 | PDS/2022-23/R/8 | Direct Receipts | 6,000 | 31/08/2022 | PDS/2022-23/P/6 | Expenditures | 25,000 | |||||||
Direct Receipts | 31/08/2022 | PDS/2022-23/P/7 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:25:46 PM. |