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.) |
08/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 8,250 | 08/08/2022 | OWN/2022-23/P/8 | Expenditures | 8,500 | 11/08/2022 | NOAPS/2022-23/C/10 | 93,600 | ||||
11/08/2022 | NOAPS/2022-23/R/9 | Direct Receipts | 93,600 | 11/08/2022 | NOAPS/2022-23/P/8 | Expenditures | 68,600 | 19/08/2022 | NOAPS/2022-23/C/11 | 32,400 | ||||
25/08/2022 | PDS/2022-23/R/6 | Direct Receipts | 11,040 | 19/08/2022 | NOAPS/2022-23/P/9 | Expenditures | 8,200 | 25/08/2022 | PDS/2022-23/C/1 | 66,000 | ||||
Direct Receipts | 25/08/2022 | PDS/2022-23/P/34 | Expenditures | 19,578.6 | ||||||||||
Direct Receipts | 25/08/2022 | PDS/2022-23/P/35 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 25/08/2022 | PDS/2022-23/P/36 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/08/2022 | PDS/2022-23/P/37 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/08/2022 | PDS/2022-23/P/38 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:42:58 AM. |