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.) |
10/01/2023 | OWN/2022-23/R/87 | Direct Receipts | 5,367 | 13/01/2023 | NRDWSP/2022-23/P/13 | Expenditures | 10,610 | 27/01/2023 | OWN/2022-23/C/20 | 11,786 | ||||
10/01/2023 | OWN/2022-23/R/88 | Direct Receipts | 20 | 16/01/2023 | OWN/2022-23/P/113 | Expenditures | 65,566 | |||||||
20/01/2023 | NRDWSP/2022-23/R/8 | Direct Receipts | 1,000 | 16/01/2023 | OWN/2022-23/P/114 | Expenditures | 3,610 | |||||||
20/01/2023 | OWN/2022-23/R/89 | Direct Receipts | 10,597 | 25/01/2023 | OWN/2022-23/P/115 | Expenditures | 1,890 | |||||||
20/01/2023 | OWN/2022-23/R/90 | Direct Receipts | 80 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:50:52 AM. |