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.) |
03/12/2022 | OWN/2022-23/R/120 | Direct Receipts | 30,005 | 05/12/2022 | OWN/2022-23/P/72 | Expenditures | 1,234 | |||||||
03/12/2022 | OWN/2022-23/R/121 | Direct Receipts | 10,344 | 05/12/2022 | OWN/2022-23/P/73 | Expenditures | 14,454 | |||||||
03/12/2022 | OWN/2022-23/R/122 | Direct Receipts | 5,704 | 05/12/2022 | OWN/2022-23/P/74 | Expenditures | 1,669 | |||||||
03/12/2022 | OWN/2022-23/R/123 | Direct Receipts | 3,922 | 05/12/2022 | OWN/2022-23/P/75 | Expenditures | 5,800 | |||||||
03/12/2022 | OWN/2022-23/R/124 | Direct Receipts | 8,210 | 07/12/2022 | OWN/2022-23/P/76 | Expenditures | 1 | |||||||
03/12/2022 | OWN/2022-23/R/125 | Direct Receipts | 5,313 | Expenditures | ||||||||||
07/12/2022 | NRDWSP/2022-23/R/79 | Direct Receipts | 1,740 | Expenditures | ||||||||||
07/12/2022 | NRDWSP/2022-23/R/80 | Direct Receipts | 700 | Expenditures | ||||||||||
07/12/2022 | NRDWSP/2022-23/R/81 | Direct Receipts | 1,770 | Expenditures | ||||||||||
07/12/2022 | NRDWSP/2022-23/R/82 | Direct Receipts | 2,291 | Expenditures | ||||||||||
07/12/2022 | OWN/2022-23/R/126 | Direct Receipts | 77,550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:16:56 PM. |