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.) |
05/01/2023 | OWN/2022-23/R/43 | Direct Receipts | 408 | 20/01/2023 | NRDWSP/2022-23/P/6 | Expenditures | 4,000 | |||||||
09/01/2023 | NRDWSP/2022-23/R/22 | Direct Receipts | 700 | 20/01/2023 | NRDWSP/2022-23/P/7 | Expenditures | 17.7 | |||||||
09/01/2023 | OWN/2022-23/R/44 | Direct Receipts | 1,222 | 20/01/2023 | OWN/2022-23/P/31 | Expenditures | 15,034 | |||||||
20/01/2023 | NRDWSP/2022-23/R/23 | Direct Receipts | 35 | 24/01/2023 | OWN/2022-23/P/32 | Expenditures | 735 | |||||||
20/01/2023 | OWN/2022-23/R/45 | Direct Receipts | 207 | 26/01/2023 | OWN/2022-23/P/33 | Expenditures | 600 | |||||||
Direct Receipts | 26/01/2023 | OWN/2022-23/P/34 | Expenditures | 110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:57:36 AM. |