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.) |
19/08/2022 | OWN/2022-23/R/15 | Direct Receipts | 668 | 22/08/2022 | OWN/2022-23/P/10 | Expenditures | 7,300 | |||||||
19/08/2022 | OWN/2022-23/R/16 | Direct Receipts | 30 | 22/08/2022 | OWN/2022-23/P/11 | Expenditures | 25,800 | |||||||
19/08/2022 | OWN/2022-23/R/17 | Direct Receipts | 30 | 22/08/2022 | OWN/2022-23/P/9 | Expenditures | 1,000 | |||||||
19/08/2022 | OWN/2022-23/R/23 | Direct Receipts | 60 | 25/08/2022 | OWN/2022-23/P/12 | Expenditures | 5,100 | |||||||
26/08/2022 | OWN/2022-23/R/18 | Direct Receipts | 747 | 25/08/2022 | OWN/2022-23/P/13 | Expenditures | 15,000 | |||||||
26/08/2022 | OWN/2022-23/R/19 | Direct Receipts | 60 | 25/08/2022 | OWN/2022-23/P/14 | Expenditures | 8,715 | |||||||
26/08/2022 | OWN/2022-23/R/20 | Direct Receipts | 60 | 25/08/2022 | OWN/2022-23/P/15 | Expenditures | 12,060 | |||||||
30/08/2022 | OWN/2022-23/R/21 | Direct Receipts | 276 | 26/08/2022 | NRDWSP/2022-23/P/3 | Expenditures | 6,000 | |||||||
Direct Receipts | 26/08/2022 | NRDWSP/2022-23/P/4 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 26/08/2022 | NRDWSP/2022-23/P/5 | Expenditures | 2,496 | ||||||||||
Direct Receipts | 26/08/2022 | NRDWSP/2022-23/P/6 | Expenditures | 25,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:44:54 PM. |