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.) |
06/12/2022 | OWN/2022-23/R/25 | Direct Receipts | 817 | 06/12/2022 | OWN/2022-23/P/34 | Expenditures | 1,200 | 01/12/2022 | OWN/2022-23/C/18 | 6,500 | ||||
17/12/2022 | NRDWSP/2022-23/R/34 | Direct Receipts | 720 | 17/12/2022 | NRDWSP/2022-23/P/26 | Expenditures | 3,894 | 26/12/2022 | NRDWSP/2022-23/C/19 | 20,500 | ||||
24/12/2022 | NRDWSP/2022-23/R/35 | Direct Receipts | 12,320 | 30/12/2022 | OWN/2022-23/P/35 | Expenditures | 1,800 | 29/12/2022 | NRDWSP/2022-23/C/20 | 12,000 | ||||
26/12/2022 | NRDWSP/2022-23/R/36 | Direct Receipts | 12,800 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/26 | Direct Receipts | 1,751 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:08:39 PM. |