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.) |
17/10/2022 | NOAPS/2022-23/R/8 | Direct Receipts | 362,000 | 06/10/2022 | OWN/2022-23/P/8 | Expenditures | 20,000 | |||||||
17/10/2022 | OWN/2022-23/R/4 | Direct Receipts | 35,000 | 17/10/2022 | NOAPS/2022-23/P/9 | Expenditures | 362,000 | |||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/7 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 17/10/2022 | PDS/2022-23/P/4 | Expenditures | 32,216 | ||||||||||
Direct Receipts | 17/10/2022 | PDS/2022-23/P/5 | Expenditures | 47.2 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:04:28 AM. |