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.) |
17/03/2023 | OWN/2022-23/R/11 | Direct Receipts | 2,000 | 17/03/2023 | OWN/2022-23/P/15 | Expenditures | 6,000 | 31/03/2023 | NRDWSP/2022-23/C/1 | 7,000 | ||||
17/03/2023 | OWN/2022-23/R/12 | Direct Receipts | 15,871 | 17/03/2023 | OWN/2022-23/P/16 | Expenditures | 1,112 | 31/03/2023 | OWN/2022-23/C/1 | 13,000 | ||||
17/03/2023 | OWN/2022-23/R/9 | Direct Receipts | 7,112 | 31/03/2023 | NRDWSP/2022-23/P/4 | Expenditures | 1,025 | |||||||
22/03/2023 | OWN/2022-23/R/13 | Direct Receipts | 886,067 | 31/03/2023 | OWN/2022-23/P/17 | Expenditures | 2,000 | |||||||
31/03/2023 | NRDWSP/2022-23/R/5 | Direct Receipts | 8,025 | 31/03/2023 | OWN/2022-23/P/18 | Expenditures | 1,197 | |||||||
31/03/2023 | OWN/2022-23/R/10 | Direct Receipts | 16,197 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:14:38 AM. |