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.) |
07/12/2022 | OWN/2022-23/R/31 | Direct Receipts | 1,263 | 31/12/2022 | OWN/2022-23/P/17 | Expenditures | 1,580 | |||||||
08/12/2022 | NRDWSP/2022-23/R/17 | Direct Receipts | 200 | Expenditures | ||||||||||
12/12/2022 | NRDWSP/2022-23/R/18 | Direct Receipts | 200 | Expenditures | ||||||||||
12/12/2022 | OWN/2022-23/R/32 | Direct Receipts | 3,002 | Expenditures | ||||||||||
21/12/2022 | NRDWSP/2022-23/R/19 | Direct Receipts | 300 | Expenditures | ||||||||||
21/12/2022 | OWN/2022-23/R/33 | Direct Receipts | 1,437 | Expenditures | ||||||||||
21/12/2022 | OWN/2022-23/R/35 | Direct Receipts | 3,160 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/34 | Direct Receipts | 120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:19:29 AM. |