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.) |
05/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 201 | 02/05/2022 | OWN/2022-23/P/4 | Expenditures | 400 | 02/05/2022 | OWN/2022-23/C/2 | 2,210 | ||||
10/05/2022 | NRDWSP/2022-23/R/1 | Direct Receipts | 240 | 02/05/2022 | OWN/2022-23/P/5 | Expenditures | 790 | |||||||
10/05/2022 | NRDWSP/2022-23/R/2 | Direct Receipts | 100 | 02/05/2022 | OWN/2022-23/P/6 | Expenditures | 1,020 | |||||||
10/05/2022 | NRDWSP/2022-23/R/3 | Direct Receipts | 820 | 17/05/2022 | OWN/2022-23/P/7 | Expenditures | 118,050 | |||||||
10/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 219 | 17/05/2022 | OWN/2022-23/P/8 | Expenditures | 105,276 | |||||||
10/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 3,224 | 25/05/2022 | OWN/2022-23/P/9 | Expenditures | 660 | |||||||
10/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 4,297 | Expenditures | ||||||||||
12/05/2022 | OWN/2022-23/R/13 | Direct Receipts | 183 | Expenditures | ||||||||||
16/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 345 | Expenditures | ||||||||||
23/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 151 | Expenditures | ||||||||||
24/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 436 | Expenditures | ||||||||||
26/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:48:58 PM. |