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.) |
10/02/2023 | OWN/2022-23/R/26 | Direct Receipts | 10 | 10/02/2023 | OWN/2022-23/P/39 | Expenditures | 6,000 | 10/02/2023 | OWN/2022-23/C/15 | 1,200 | ||||
16/02/2023 | OWN/2022-23/R/27 | Direct Receipts | 4,119 | 10/02/2023 | OWN/2022-23/P/40 | Expenditures | 250 | 20/02/2023 | OWN/2022-23/C/16 | 6,500 | ||||
20/02/2023 | OWN/2022-23/R/28 | Direct Receipts | 2,923 | 10/02/2023 | OWN/2022-23/P/41 | Expenditures | 200 | 25/02/2023 | NRDWSP/2022-23/C/11 | 700 | ||||
25/02/2023 | NRDWSP/2022-23/R/14 | Direct Receipts | 1,100 | 10/02/2023 | OWN/2022-23/P/42 | Expenditures | 750 | |||||||
25/02/2023 | OWN/2022-23/R/29 | Direct Receipts | 763 | 25/02/2023 | OWN/2022-23/P/43 | Expenditures | 11,464 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:22:55 PM. |