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.) |
07/10/2022 | OWN/2022-23/R/41 | Direct Receipts | 15,791 | 13/10/2022 | NRDWSP/2022-23/P/16 | Expenditures | 1,100 | 07/10/2022 | NRDWSP/2022-23/C/15 | 820 | ||||
18/10/2022 | OWN/2022-23/R/42 | Direct Receipts | 20 | 13/10/2022 | OWN/2022-23/P/69 | Expenditures | 1,540 | 07/10/2022 | OWN/2022-23/C/12 | 10,260 | ||||
21/10/2022 | OWN/2022-23/R/43 | Direct Receipts | 500 | 18/10/2022 | OWN/2022-23/P/70 | Expenditures | 323 | |||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/71 | Expenditures | 720 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/72 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/73 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/74 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/75 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:04:33 PM. |