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.) |
01/02/2023 | OWN/2022-23/R/7 | Direct Receipts | 106 | 01/02/2023 | OWN/2022-23/P/19 | Expenditures | 4,700 | 03/02/2023 | NOAPS/2022-23/C/22 | 19,500 | ||||
14/02/2023 | OWN/2022-23/R/8 | Direct Receipts | 54 | 23/02/2023 | NOAPS/2022-23/P/12 | Expenditures | 601 | 23/02/2023 | NOAPS/2022-23/C/23 | 25,000 | ||||
23/02/2023 | NOAPS/2022-23/R/12 | Direct Receipts | 2,901 | 28/02/2023 | NOAPS/2022-23/P/13 | Expenditures | 20,100 | |||||||
28/02/2023 | PDS/2022-23/R/26 | Direct Receipts | 33,555 | 28/02/2023 | PDS/2022-23/P/57 | Expenditures | 10,429 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:51:34 AM. |