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.) |
02/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 107 | 10/05/2022 | OWN/2022-23/P/4 | Expenditures | 590 | |||||||
09/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 2,000 | 13/05/2022 | OWN/2022-23/P/5 | Expenditures | 118 | |||||||
18/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 552,044 | 27/05/2022 | NRDWSP/2022-23/P/1 | Expenditures | 1,000 | |||||||
21/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 7,260 | Expenditures | ||||||||||
27/05/2022 | NRDWSP/2022-23/R/3 | Direct Receipts | 1,800 | Expenditures | ||||||||||
27/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 562 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:20:36 PM. |