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.) |
01/11/2022 | OWN/2022-23/R/36 | Direct Receipts | 113 | 01/11/2022 | OWN/2022-23/P/41 | Expenditures | 989 | |||||||
01/11/2022 | OWN/2022-23/R/37 | Direct Receipts | 279 | 06/11/2022 | OWN/2022-23/P/42 | Expenditures | 1,170 | |||||||
01/11/2022 | OWN/2022-23/R/38 | Direct Receipts | 253 | Expenditures | ||||||||||
01/11/2022 | OWN/2022-23/R/39 | Direct Receipts | 163 | Expenditures | ||||||||||
06/11/2022 | OWN/2022-23/R/40 | Direct Receipts | 418 | Expenditures | ||||||||||
06/11/2022 | OWN/2022-23/R/41 | Direct Receipts | 48 | Expenditures | ||||||||||
06/11/2022 | OWN/2022-23/R/42 | Direct Receipts | 233 | Expenditures | ||||||||||
06/11/2022 | OWN/2022-23/R/43 | Direct Receipts | 194 | Expenditures | ||||||||||
06/11/2022 | OWN/2022-23/R/44 | Direct Receipts | 149 | Expenditures | ||||||||||
06/11/2022 | OWN/2022-23/R/45 | Direct Receipts | 515 | Expenditures | ||||||||||
11/11/2022 | NRDWSP/2022-23/R/11 | Direct Receipts | 1,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:18:38 AM. |