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.) |
01/10/2022 | OWN/2022-23/R/94 | Direct Receipts | 8,759 | 17/10/2022 | OWN/2022-23/P/81 | Expenditures | 500 | 13/10/2022 | OWN/2022-23/C/16 | 4,500 | ||||
10/10/2022 | OWN/2022-23/R/95 | Direct Receipts | 5,855 | 17/10/2022 | OWN/2022-23/P/82 | Expenditures | 500 | 18/10/2022 | OWN/2022-23/C/17 | 1,300 | ||||
18/10/2022 | NRDWSP/2022-23/R/1 | Direct Receipts | 10,000 | 17/10/2022 | OWN/2022-23/P/84 | Expenditures | 10,000 | |||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/85 | Expenditures | 260 | ||||||||||
Direct Receipts | 19/10/2022 | NRDWSP/2022-23/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/74 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/87 | Expenditures | 500 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/88 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:50:28 AM. |