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.) |
09/07/2022 | NOAPS/2022-23/R/5 | Direct Receipts | 350 | 25/07/2022 | OWN/2022-23/P/10 | Expenditures | 1,499 | |||||||
14/07/2022 | NOAPS/2022-23/R/6 | Direct Receipts | 350 | 27/07/2022 | NOAPS/2022-23/P/2 | Expenditures | 700 | |||||||
Direct Receipts | 27/07/2022 | OWN/2022-23/P/11 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/07/2022 | OWN/2022-23/P/12 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/07/2022 | OWN/2022-23/P/13 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/07/2022 | OWN/2022-23/P/14 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/07/2022 | OWN/2022-23/P/15 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/07/2022 | OWN/2022-23/P/16 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/07/2022 | OWN/2022-23/P/17 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/07/2022 | OWN/2022-23/P/18 | Expenditures | 60 | ||||||||||
Direct Receipts | 30/07/2022 | OWN/2022-23/P/19 | Expenditures | 400 | ||||||||||
Direct Receipts | 30/07/2022 | OWN/2022-23/P/20 | Expenditures | 600 | ||||||||||
Direct Receipts | 30/07/2022 | OWN/2022-23/P/21 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:08:50 PM. |