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/89 | Direct Receipts | 3,857 | 22/12/2022 | OWN/2022-23/P/51 | Expenditures | 4,590 | |||||||
21/12/2022 | OWN/2022-23/R/90 | Direct Receipts | 10,179 | 22/12/2022 | OWN/2022-23/P/52 | Expenditures | 75 | |||||||
21/12/2022 | OWN/2022-23/R/91 | Direct Receipts | 6,599 | 22/12/2022 | OWN/2022-23/P/53 | Expenditures | 10,168 | |||||||
21/12/2022 | OWN/2022-23/R/92 | Direct Receipts | 1,400 | 24/12/2022 | NRDWSP/2022-23/P/20 | Expenditures | 4,660 | |||||||
21/12/2022 | OWN/2022-23/R/93 | Direct Receipts | 3,085 | 24/12/2022 | NRDWSP/2022-23/P/21 | Expenditures | 9,480 | |||||||
22/12/2022 | NRDWSP/2022-23/R/69 | Direct Receipts | 3,937 | Expenditures | ||||||||||
22/12/2022 | NRDWSP/2022-23/R/70 | Direct Receipts | 1,689 | Expenditures | ||||||||||
22/12/2022 | NRDWSP/2022-23/R/71 | Direct Receipts | 1,068 | Expenditures | ||||||||||
22/12/2022 | NRDWSP/2022-23/R/72 | Direct Receipts | 1,358 | Expenditures | ||||||||||
22/12/2022 | NRDWSP/2022-23/R/73 | Direct Receipts | 3,520 | Expenditures | ||||||||||
22/12/2022 | NRDWSP/2022-23/R/74 | Direct Receipts | 4,139 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:03:27 PM. |