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.) |
06/03/2023 | OWN/2022-23/R/21 | Direct Receipts | 765 | 06/03/2023 | OWN/2022-23/P/17 | Expenditures | 24,000 | 09/03/2023 | NOAPS/2022-23/C/15 | 76,500 | ||||
09/03/2023 | NOAPS/2022-23/R/15 | Direct Receipts | 2,604 | 06/03/2023 | OWN/2022-23/P/18 | Expenditures | 3,000 | 09/03/2023 | PDS/2022-23/C/2 | 189,674 | ||||
09/03/2023 | NOAPS/2022-23/R/16 | Direct Receipts | 81,500 | 06/03/2023 | OWN/2022-23/P/19 | Expenditures | 3,000 | 10/03/2023 | NOAPS/2022-23/C/16 | 379,731 | ||||
09/03/2023 | OWN/2022-23/R/22 | Direct Receipts | 700 | 09/03/2023 | NOAPS/2022-23/P/17 | Expenditures | 81,400 | |||||||
10/03/2023 | NOAPS/2022-23/R/17 | Direct Receipts | 362 | 09/03/2023 | PDS/2022-23/P/13 | Expenditures | 15,915 | |||||||
Direct Receipts | 10/03/2023 | NOAPS/2022-23/P/18 | Expenditures | 380,031 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:21:00 AM. |