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.) |
11/06/2022 | NOAPS/2022-23/R/4 | Direct Receipts | 1,084 | 20/06/2022 | OWN/2022-23/P/23 | Expenditures | 39,500 | |||||||
15/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 6,955 | 22/06/2022 | OWN/2022-23/P/24 | Expenditures | 17.7 | |||||||
17/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 11,569 | 22/06/2022 | OWN/2022-23/P/25 | Expenditures | 2,870 | |||||||
17/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 22,439 | 22/06/2022 | OWN/2022-23/P/26 | Expenditures | 2,000 | |||||||
17/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 5,500 | 22/06/2022 | OWN/2022-23/P/27 | Expenditures | 2,000 | |||||||
20/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 39,500 | 22/06/2022 | OWN/2022-23/P/28 | Expenditures | 2,000 | |||||||
27/06/2022 | OWN/2022-23/R/15 | Direct Receipts | 500 | 22/06/2022 | OWN/2022-23/P/29 | Expenditures | 2,000 | |||||||
29/06/2022 | OWN/2022-23/R/16 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:46:49 PM. |