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.) |
02/12/2022 | OWN/2022-23/R/13 | Direct Receipts | 182,000 | 02/12/2022 | OWN/2022-23/P/22 | Expenditures | 176,540 | |||||||
16/12/2022 | NRDWSP/2022-23/R/5 | Direct Receipts | 212,331 | 16/12/2022 | NRDWSP/2022-23/P/7 | Expenditures | 209,357 | |||||||
Direct Receipts | 16/12/2022 | OWN/2022-23/P/23 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 16/12/2022 | OWN/2022-23/P/24 | Expenditures | 8,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:44:19 AM. |