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.) |
07/12/2022 | OWN/2022-23/R/62 | Direct Receipts | 1,599 | 16/12/2022 | OWN/2022-23/P/78 | Expenditures | 9,600 | 31/12/2022 | OWN/2022-23/C/29 | 17,542 | ||||
08/12/2022 | OWN/2022-23/R/63 | Direct Receipts | 1,983 | 16/12/2022 | OWN/2022-23/P/79 | Expenditures | 7,000 | |||||||
10/12/2022 | OWN/2022-23/R/64 | Direct Receipts | 1,110 | 16/12/2022 | OWN/2022-23/P/80 | Expenditures | 1,350 | |||||||
16/12/2022 | OWN/2022-23/R/65 | Direct Receipts | 486 | Expenditures | ||||||||||
16/12/2022 | OWN/2022-23/R/66 | Direct Receipts | 3,366 | Expenditures | ||||||||||
23/12/2022 | NRDWSP/2022-23/R/6 | Direct Receipts | 7,041 | Expenditures | ||||||||||
23/12/2022 | OWN/2022-23/R/67 | Direct Receipts | 9,285 | Expenditures | ||||||||||
27/12/2022 | NRDWSP/2022-23/R/7 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:40:29 AM. |