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.) |
21/09/2022 | OWN/2022-23/R/29 | Direct Receipts | 15,110 | 21/09/2022 | OWN/2022-23/P/81 | Expenditures | 5,950 | 21/09/2022 | OWN/2022-23/C/11 | 14,500 | ||||
21/09/2022 | OWN/2022-23/R/48 | Direct Receipts | 3,501 | 21/09/2022 | OWN/2022-23/P/82 | Expenditures | 3,950 | 21/09/2022 | OWN/2022-23/C/31 | 6,399 | ||||
28/09/2022 | NRDWSP/2022-23/R/5 | Direct Receipts | 1,423 | 28/09/2022 | NRDWSP/2022-23/P/16 | Expenditures | 4,500 | 28/09/2022 | OWN/2022-23/C/12 | 13,400 | ||||
28/09/2022 | OWN/2022-23/R/30 | Direct Receipts | 13,534 | 28/09/2022 | OWN/2022-23/P/83 | Expenditures | 5,900 | |||||||
Direct Receipts | 28/09/2022 | OWN/2022-23/P/84 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 28/09/2022 | OWN/2022-23/P/85 | Expenditures | 3,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:19:49 PM. |