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.) |
02/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 961 | 02/05/2022 | OWN/2022-23/P/10 | Expenditures | 300 | |||||||
07/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,046 | 02/05/2022 | OWN/2022-23/P/9 | Expenditures | 570 | |||||||
14/05/2022 | NRDWSP/2022-23/R/1 | Direct Receipts | 600 | 16/05/2022 | OWN/2022-23/P/11 | Expenditures | 500 | |||||||
16/05/2022 | NRDWSP/2022-23/R/2 | Direct Receipts | 180 | 17/05/2022 | NRDWSP/2022-23/P/3 | Expenditures | 4,000 | |||||||
16/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 366 | 17/05/2022 | OWN/2022-23/P/12 | Expenditures | 1,465 | |||||||
25/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 211 | 17/05/2022 | OWN/2022-23/P/13 | Expenditures | 3,500 | |||||||
27/05/2022 | NRDWSP/2022-23/R/3 | Direct Receipts | 500 | 20/05/2022 | NRDWSP/2022-23/P/5 | Expenditures | 3,500 | |||||||
Direct Receipts | 25/05/2022 | NRDWSP/2022-23/P/4 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 01:50:15 AM. |