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.) |
03/02/2023 | OWN/2022-23/R/28 | Direct Receipts | 24,839 | 03/02/2023 | OWN/2022-23/P/29 | Expenditures | 30,000 | 03/02/2023 | OWN/2022-23/C/11 | 25,334 | ||||
16/02/2023 | NRDWSP/2022-23/R/2 | Direct Receipts | 9 | 22/02/2023 | OWN/2022-23/P/30 | Expenditures | 20,000 | 22/02/2023 | OWN/2022-23/C/12 | 18,200 | ||||
16/02/2023 | STS/2022-23/R/12 | Direct Receipts | 224 | Expenditures | ||||||||||
16/02/2023 | STS/2022-23/R/13 | Direct Receipts | 337 | Expenditures | ||||||||||
22/02/2023 | OWN/2022-23/R/29 | Direct Receipts | 16,675 | Expenditures | ||||||||||
22/02/2023 | OWN/2022-23/R/38 | Direct Receipts | 2,160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:25:14 AM. |