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.) |
12/10/2022 | OWN/2022-23/R/58 | Direct Receipts | 398 | 25/10/2022 | NRDWSP/2022-23/P/10 | Expenditures | 2,700 | |||||||
12/10/2022 | OWN/2022-23/R/59 | Direct Receipts | 919 | 25/10/2022 | NRDWSP/2022-23/P/11 | Expenditures | 100 | |||||||
12/10/2022 | OWN/2022-23/R/60 | Direct Receipts | 1,381 | 25/10/2022 | OWN/2022-23/P/20 | Expenditures | 2,100 | |||||||
12/10/2022 | OWN/2022-23/R/61 | Direct Receipts | 500 | 25/10/2022 | OWN/2022-23/P/21 | Expenditures | 1,000 | |||||||
12/10/2022 | OWN/2022-23/R/62 | Direct Receipts | 1,000 | 25/10/2022 | OWN/2022-23/P/22 | Expenditures | 10,000 | |||||||
12/10/2022 | OWN/2022-23/R/63 | Direct Receipts | 375 | Expenditures | ||||||||||
12/10/2022 | OWN/2022-23/R/64 | Direct Receipts | 200 | Expenditures | ||||||||||
12/10/2022 | OWN/2022-23/R/65 | Direct Receipts | 500 | Expenditures | ||||||||||
12/10/2022 | OWN/2022-23/R/66 | Direct Receipts | 500 | Expenditures | ||||||||||
17/10/2022 | NRDWSP/2022-23/R/39 | Direct Receipts | 3,150 | Expenditures | ||||||||||
17/10/2022 | NRDWSP/2022-23/R/40 | Direct Receipts | 25 | Expenditures | ||||||||||
17/10/2022 | NRDWSP/2022-23/R/41 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:20:07 AM. |