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.) |
05/12/2022 | OWN/2022-23/R/13 | Direct Receipts | 1 | 12/12/2022 | NOAPS/2022-23/P/6 | Expenditures | 9,800 | |||||||
20/12/2022 | NOAPS/2022-23/R/21 | Direct Receipts | 1,700 | 19/12/2022 | NOAPS/2022-23/P/7 | Expenditures | 17.7 | |||||||
21/12/2022 | NOAPS/2022-23/R/22 | Direct Receipts | 1,400 | 19/12/2022 | OWN/2022-23/P/9 | Expenditures | 17.7 | |||||||
Direct Receipts | 21/12/2022 | OWN/2022-23/P/10 | Expenditures | 5.6 | ||||||||||
Direct Receipts | 21/12/2022 | OWN/2022-23/P/11 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:10:23 PM. |