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.) |
15/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 668,782 | 01/06/2022 | NRDWSP/2022-23/P/3 | Expenditures | 14,175 | |||||||
22/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 5,000 | 01/06/2022 | OWN/2022-23/P/13 | Expenditures | 14,175 | |||||||
30/06/2022 | NRDWSP/2022-23/R/2 | Direct Receipts | 78 | 03/06/2022 | OWN/2022-23/P/14 | Expenditures | 5,080 | |||||||
30/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,405 | 16/06/2022 | OWN/2022-23/P/15 | Expenditures | 650,927 | |||||||
30/06/2022 | STS/2022-23/R/1 | Direct Receipts | 11,206 | 20/06/2022 | OWN/2022-23/P/16 | Expenditures | 17,918.9 | |||||||
30/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 5,952 | 29/06/2022 | OWN/2022-23/P/12 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:58:56 AM. |