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.) |
02/01/2023 | OWN/2022-23/R/50 | Direct Receipts | 3,000 | 19/01/2023 | OWN/2022-23/P/70 | Expenditures | 530 | 19/01/2023 | OWN/2022-23/C/24 | 11,000 | ||||
19/01/2023 | OWN/2022-23/R/51 | Direct Receipts | 11,248 | 20/01/2023 | NRDWSP/2022-23/P/21 | Expenditures | 800 | |||||||
25/01/2023 | OWN/2022-23/R/52 | Direct Receipts | 2,276 | 20/01/2023 | NRDWSP/2022-23/P/22 | Expenditures | 800 | |||||||
30/01/2023 | OWN/2022-23/R/53 | Direct Receipts | 854 | 20/01/2023 | NRDWSP/2022-23/P/23 | Expenditures | 300 | |||||||
Direct Receipts | 25/01/2023 | OWN/2022-23/P/71 | Expenditures | 452 | ||||||||||
Direct Receipts | 25/01/2023 | OWN/2022-23/P/72 | Expenditures | 490 | ||||||||||
Direct Receipts | 25/01/2023 | OWN/2022-23/P/73 | Expenditures | 1,270 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/74 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:35:58 PM. |