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 | 1,378 | 01/11/2022 | OWN/2022-23/P/27 | Expenditures | 17.7 | |||||||
01/11/2022 | OWN/2022-23/R/37 | Direct Receipts | 2,108 | 04/11/2022 | OWN/2022-23/P/28 | Expenditures | 3,590 | |||||||
10/11/2022 | OWN/2022-23/R/48 | Direct Receipts | 34 | 07/11/2022 | OWN/2022-23/P/29 | Expenditures | 26,236 | |||||||
17/11/2022 | NRDWSP/2022-23/R/21 | Direct Receipts | 140 | 10/11/2022 | OWN/2022-23/P/12 | Expenditures | 17.7 | |||||||
29/11/2022 | OWN/2022-23/R/38 | Direct Receipts | 328 | 17/11/2022 | NRDWSP/2022-23/P/5 | Expenditures | 17.7 | |||||||
Direct Receipts | 17/11/2022 | OWN/2022-23/P/30 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:42:50 PM. |