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.) |
07/10/2022 | OWN/2022-23/R/46 | Direct Receipts | 811 | 21/10/2022 | NRDWSP/2022-23/P/8 | Expenditures | 4,836 | |||||||
11/10/2022 | NRDWSP/2022-23/R/36 | Direct Receipts | 940 | 21/10/2022 | OWN/2022-23/P/30 | Expenditures | 17,511 | |||||||
12/10/2022 | OWN/2022-23/R/47 | Direct Receipts | 2,597 | 21/10/2022 | OWN/2022-23/P/31 | Expenditures | 4,850 | |||||||
18/10/2022 | NRDWSP/2022-23/R/37 | Direct Receipts | 925 | Expenditures | ||||||||||
18/10/2022 | OWN/2022-23/R/48 | Direct Receipts | 2,580 | Expenditures | ||||||||||
18/10/2022 | OWN/2022-23/R/49 | Direct Receipts | 4,125 | Expenditures | ||||||||||
20/10/2022 | OWN/2022-23/R/50 | Direct Receipts | 407 | Expenditures | ||||||||||
21/10/2022 | NRDWSP/2022-23/R/38 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/10/2022 | OWN/2022-23/R/51 | Direct Receipts | 1,500 | Expenditures | ||||||||||
29/10/2022 | NRDWSP/2022-23/R/39 | Direct Receipts | 940 | Expenditures | ||||||||||
29/10/2022 | NRDWSP/2022-23/R/40 | Direct Receipts | 1,340 | Expenditures | ||||||||||
29/10/2022 | NRDWSP/2022-23/R/41 | Direct Receipts | 940 | Expenditures | ||||||||||
29/10/2022 | OWN/2022-23/R/52 | Direct Receipts | 5,729 | Expenditures | ||||||||||
29/10/2022 | OWN/2022-23/R/53 | Direct Receipts | 812 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:37:19 AM. |