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.) |
01/03/2023 | OWN/2022-23/R/25 | Direct Receipts | 5,818 | 21/03/2023 | OWN/2022-23/P/41 | Expenditures | 550 | |||||||
11/03/2023 | NRDWSP/2022-23/R/16 | Direct Receipts | 1,800 | 30/03/2023 | NRDWSP/2022-23/P/4 | Expenditures | 2,590 | |||||||
21/03/2023 | OWN/2022-23/R/26 | Direct Receipts | 4,649 | 31/03/2023 | OWN/2022-23/P/42 | Expenditures | 320 | |||||||
21/03/2023 | OWN/2022-23/R/27 | Direct Receipts | 3,709 | 31/03/2023 | OWN/2022-23/P/43 | Expenditures | 2,700 | |||||||
31/03/2023 | NRDWSP/2022-23/R/17 | Direct Receipts | 7,580 | 31/03/2023 | OWN/2022-23/P/44 | Expenditures | 9,750 | |||||||
31/03/2023 | OWN/2022-23/R/28 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:31:21 AM. |