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.) |
02/02/2023 | OWN/2022-23/R/66 | Direct Receipts | 1,200 | 01/02/2023 | OWN/2022-23/P/82 | Expenditures | 20,000 | 15/02/2023 | NOAPS/2022-23/C/34 | 14,000 | ||||
04/02/2023 | OWN/2022-23/R/67 | Direct Receipts | 14,000 | 16/02/2023 | NOAPS/2022-23/P/27 | Expenditures | 25,500 | 16/02/2023 | NOAPS/2022-23/C/35 | 30,900 | ||||
15/02/2023 | NOAPS/2022-23/R/31 | Direct Receipts | 30,900 | 22/02/2023 | OWN/2022-23/P/83 | Expenditures | 30,000 | |||||||
15/02/2023 | OWN/2022-23/R/68 | Direct Receipts | 9,000 | 26/02/2023 | OWN/2022-23/P/84 | Expenditures | 16,850 | |||||||
22/02/2023 | OWN/2022-23/R/69 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:35:49 AM. |