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.) |
17/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 15,911 | 12/08/2022 | OWN/2022-23/P/13 | Expenditures | 1,290 | 17/08/2022 | OWN/2022-23/C/7 | 22,491 | ||||
17/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 240 | 12/08/2022 | OWN/2022-23/P/14 | Expenditures | 16,900 | |||||||
17/08/2022 | OWN/2022-23/R/13 | Direct Receipts | 6,340 | 12/08/2022 | OWN/2022-23/P/15 | Expenditures | 700 | |||||||
Direct Receipts | 24/08/2022 | NRDWSP/2022-23/P/6 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/16 | Expenditures | 6,015 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/18 | Expenditures | 38,940 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/17 | Expenditures | 16,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:17:49 PM. |