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.) |
01/07/2022 | OWN/2022-23/R/28 | Direct Receipts | 1,125 | 01/07/2022 | NRDWSP/2022-23/P/16 | Expenditures | 2,420 | |||||||
01/07/2022 | OWN/2022-23/R/29 | Direct Receipts | 250 | 01/07/2022 | OWN/2022-23/P/54 | Expenditures | 1,060 | |||||||
01/07/2022 | OWN/2022-23/R/30 | Direct Receipts | 540 | 01/07/2022 | OWN/2022-23/P/55 | Expenditures | 420 | |||||||
11/07/2022 | OWN/2022-23/R/31 | Direct Receipts | 5,721 | 01/07/2022 | OWN/2022-23/P/56 | Expenditures | 1,021 | |||||||
11/07/2022 | OWN/2022-23/R/32 | Direct Receipts | 36 | 01/07/2022 | OWN/2022-23/P/57 | Expenditures | 3,000 | |||||||
12/07/2022 | NRDWSP/2022-23/R/9 | Direct Receipts | 2,745 | 01/07/2022 | OWN/2022-23/P/58 | Expenditures | 500 | |||||||
23/07/2022 | OWN/2022-23/R/33 | Direct Receipts | 434 | 01/07/2022 | OWN/2022-23/P/59 | Expenditures | 5,600 | |||||||
Direct Receipts | 01/07/2022 | OWN/2022-23/P/60 | Expenditures | 29,250 | ||||||||||
Direct Receipts | 01/07/2022 | OWN/2022-23/P/61 | Expenditures | 673 | ||||||||||
Direct Receipts | 01/07/2022 | OWN/2022-23/P/62 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/07/2022 | NRDWSP/2022-23/P/17 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/07/2022 | OWN/2022-23/P/63 | Expenditures | 480 | ||||||||||
Direct Receipts | 23/07/2022 | OWN/2022-23/P/64 | Expenditures | 290 | ||||||||||
Direct Receipts | 23/07/2022 | OWN/2022-23/P/65 | Expenditures | 380 | ||||||||||
Direct Receipts | 23/07/2022 | OWN/2022-23/P/66 | Expenditures | 1,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:11:57 AM. |