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.) |
10/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 119 | 14/09/2022 | NOAPS/2022-23/P/10 | Expenditures | 46,000 | 03/09/2022 | NOAPS/2022-23/C/4 | 15,000 | ||||
10/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 879 | 30/09/2022 | OWN/2022-23/P/39 | Expenditures | 8,500 | 14/09/2022 | NOAPS/2022-23/C/5 | 46,000 | ||||
12/09/2022 | NOAPS/2022-23/R/7 | Direct Receipts | 46,650 | 30/09/2022 | OWN/2022-23/P/40 | Expenditures | 4,500 | |||||||
30/09/2022 | OWN/2022-23/R/17 | Direct Receipts | 38,675 | 30/09/2022 | OWN/2022-23/P/41 | Expenditures | 550 | |||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/42 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/43 | Expenditures | 75 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:43:38 AM. |