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.) |
07/08/2022 | OWN/2022-23/R/4 | Direct Receipts | 10,739 | 08/08/2022 | OWN/2022-23/P/10 | Expenditures | 4,500 | 08/08/2022 | OWN/2022-23/C/6 | 11,300 | ||||
07/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 463 | 08/08/2022 | OWN/2022-23/P/11 | Expenditures | 424 | |||||||
08/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 463 | 10/08/2022 | OWN/2022-23/P/12 | Expenditures | 2,700 | |||||||
Direct Receipts | 25/08/2022 | NRDWSP/2022-23/P/9 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/08/2022 | NRDWSP/2022-23/P/10 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/08/2022 | NRDWSP/2022-23/P/12 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/13 | Expenditures | 134,000 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/14 | Expenditures | 97,794 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:40:59 PM. |