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.) |
16/02/2023 | OWN/2022-23/R/32 | Direct Receipts | 127 | 20/02/2023 | NRDWSP/2022-23/P/1 | Expenditures | 5,000 | |||||||
16/02/2023 | OWN/2022-23/R/33 | Direct Receipts | 200 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/34 | Direct Receipts | 200 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/35 | Direct Receipts | 500 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/36 | Direct Receipts | 100 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/37 | Direct Receipts | 960 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/38 | Direct Receipts | 326 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/39 | Direct Receipts | 708 | Expenditures | ||||||||||
20/02/2023 | NRDWSP/2022-23/R/17 | Direct Receipts | 3,990 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/40 | Direct Receipts | 300 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/41 | Direct Receipts | 500 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/42 | Direct Receipts | 320 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/43 | Direct Receipts | 410 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/44 | Direct Receipts | 235 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/45 | Direct Receipts | 800 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/46 | Direct Receipts | 1,772 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:49:51 AM. |