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.) |
01/09/2022 | OWN/2022-23/R/60 | Direct Receipts | 125 | 15/09/2022 | OWN/2022-23/P/26 | Expenditures | 470 | |||||||
01/09/2022 | OWN/2022-23/R/61 | Direct Receipts | 150 | 15/09/2022 | OWN/2022-23/P/27 | Expenditures | 820 | |||||||
05/09/2022 | OWN/2022-23/R/62 | Direct Receipts | 150 | 15/09/2022 | OWN/2022-23/P/28 | Expenditures | 200 | |||||||
05/09/2022 | OWN/2022-23/R/63 | Direct Receipts | 150 | 22/09/2022 | OWN/2022-23/P/29 | Expenditures | 1,500 | |||||||
05/09/2022 | OWN/2022-23/R/64 | Direct Receipts | 300 | Expenditures | ||||||||||
14/09/2022 | OWN/2022-23/R/65 | Direct Receipts | 585 | Expenditures | ||||||||||
24/09/2022 | NRDWSP/2022-23/R/45 | Direct Receipts | 600 | Expenditures | ||||||||||
24/09/2022 | OWN/2022-23/R/66 | Direct Receipts | 500 | Expenditures | ||||||||||
24/09/2022 | OWN/2022-23/R/67 | Direct Receipts | 500 | Expenditures | ||||||||||
24/09/2022 | OWN/2022-23/R/68 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:19:40 AM. |