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.) |
19/11/2022 | OWN/2022-23/R/24 | Direct Receipts | 7 | 03/11/2022 | NRDWSP/2022-23/P/8 | Expenditures | 2,000 | 28/11/2022 | OWN/2022-23/C/19 | 1,950 | ||||
25/11/2022 | OWN/2022-23/R/25 | Direct Receipts | 1,962 | 17/11/2022 | NRDWSP/2022-23/P/9 | Expenditures | 24,680 | |||||||
Direct Receipts | 17/11/2022 | OWN/2022-23/P/30 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 26/11/2022 | OWN/2022-23/P/29 | Expenditures | 8,628 | ||||||||||
Direct Receipts | 26/11/2022 | XVFC/2022-23/P/10 | Expenditures | 14,350 | ||||||||||
Direct Receipts | 26/11/2022 | XVFC/2022-23/P/11 | Expenditures | 10,150 | ||||||||||
Direct Receipts | 26/11/2022 | XVFC/2022-23/P/12 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/31 | Expenditures | 990 | ||||||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/32 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:22:41 AM. |