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.) |
04/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 522 | 04/07/2022 | OWN/2022-23/P/5 | Expenditures | 14,500 | |||||||
04/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 50 | 05/07/2022 | OWN/2022-23/P/6 | Expenditures | 3,000 | |||||||
04/07/2022 | OWN/2022-23/R/6 | Direct Receipts | 50 | 05/07/2022 | OWN/2022-23/P/7 | Expenditures | 3,000 | |||||||
05/07/2022 | NRDWSP/2022-23/R/2 | Direct Receipts | 27 | 05/07/2022 | OWN/2022-23/P/8 | Expenditures | 495 | |||||||
05/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 293 | 06/07/2022 | SAS/2022-23/P/4 | Expenditures | 2,000 | |||||||
05/07/2022 | OWN/2022-23/R/8 | Direct Receipts | 72 | Expenditures | ||||||||||
05/07/2022 | SAS/2022-23/R/4 | Direct Receipts | 3,723 | Expenditures | ||||||||||
05/07/2022 | SAS/2022-23/R/6 | Direct Receipts | 8 | Expenditures | ||||||||||
05/07/2022 | STS/2022-23/R/2 | Direct Receipts | 60 | Expenditures | ||||||||||
13/07/2022 | SAS/2022-23/R/5 | Direct Receipts | 7,417 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:19:13 AM. |