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.) |
21/12/2022 | OWN/2022-23/R/38 | Direct Receipts | 2,500,000 | 01/12/2022 | OWN/2022-23/P/22 | Expenditures | 2,110 | |||||||
30/12/2022 | NRDWSP/2022-23/R/19 | Direct Receipts | 128 | 23/12/2022 | OWN/2022-23/P/23 | Expenditures | 1,435,766 | |||||||
30/12/2022 | OWN/2022-23/R/39 | Direct Receipts | 1,980 | 23/12/2022 | OWN/2022-23/P/24 | Expenditures | 943,746 | |||||||
Direct Receipts | 25/12/2022 | OWN/2022-23/P/25 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:22:13 PM. |