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.) |
02/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 7,000 | 13/09/2022 | NRDWSP/2022-23/P/3 | Expenditures | 35,500 | 14/09/2022 | OWN/2022-23/C/1 | 110,799 | ||||
12/09/2022 | NRDWSP/2022-23/R/2 | Direct Receipts | 36,240 | 14/09/2022 | OWN/2022-23/P/15 | Expenditures | 15,090 | |||||||
14/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 125,889 | 15/09/2022 | OWN/2022-23/P/16 | Expenditures | 24,530 | |||||||
28/09/2022 | NRDWSP/2022-23/R/3 | Direct Receipts | 132 | 22/09/2022 | XVFC/2022-23/P/11 | Expenditures | 91,000 | |||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/17 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:36:49 PM. |