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.) |
06/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 6,000 | 06/05/2022 | OWN/2022-23/P/4 | Expenditures | 3,500 | 19/05/2022 | NOAPS/2022-23/C/3 | 175,400 | ||||
19/05/2022 | NOAPS/2022-23/R/3 | Direct Receipts | 75,400 | 18/05/2022 | OWN/2022-23/P/5 | Expenditures | 1,000 | 19/05/2022 | NOAPS/2022-23/C/4 | 7,600 | ||||
31/05/2022 | PDS/2022-23/R/4 | Direct Receipts | 2,387 | 19/05/2022 | NOAPS/2022-23/P/4 | Expenditures | 167,800 | 31/05/2022 | PDS/2022-23/C/4 | 49,900 | ||||
31/05/2022 | PDS/2022-23/R/5 | Direct Receipts | 3,680 | 31/05/2022 | PDS/2022-23/P/4 | Expenditures | 28,022.8 | |||||||
31/05/2022 | PDS/2022-23/R/6 | Direct Receipts | 104,392.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:26:21 PM. |