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.) |
12/09/2022 | OWN/2022-23/R/26 | Direct Receipts | 1,209 | 12/09/2022 | OWN/2022-23/P/18 | Expenditures | 2,900 | |||||||
12/09/2022 | OWN/2022-23/R/29 | Direct Receipts | 399 | 21/09/2022 | OWN/2022-23/P/19 | Expenditures | 1,600 | |||||||
21/09/2022 | OWN/2022-23/R/30 | Direct Receipts | 203 | Expenditures | ||||||||||
22/09/2022 | NRDWSP/2022-23/R/22 | Direct Receipts | 300 | Expenditures | ||||||||||
22/09/2022 | OWN/2022-23/R/31 | Direct Receipts | 178 | Expenditures | ||||||||||
23/09/2022 | OWN/2022-23/R/32 | Direct Receipts | 8,466 | Expenditures | ||||||||||
26/09/2022 | NRDWSP/2022-23/R/23 | Direct Receipts | 150 | Expenditures | ||||||||||
26/09/2022 | OWN/2022-23/R/33 | Direct Receipts | 251 | Expenditures | ||||||||||
27/09/2022 | OWN/2022-23/R/34 | Direct Receipts | 154 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:15:33 AM. |