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.) |
03/10/2022 | OWN/2022-23/R/22 | Direct Receipts | 8,462 | 03/10/2022 | OWN/2022-23/P/58 | Expenditures | 2,400 | 03/10/2022 | OWN/2022-23/C/11 | 6,062 | ||||
12/10/2022 | NRDWSP/2022-23/R/11 | Direct Receipts | 1,440 | 12/10/2022 | NRDWSP/2022-23/P/9 | Expenditures | 700 | 12/10/2022 | NRDWSP/2022-23/C/6 | 740 | ||||
12/10/2022 | OWN/2022-23/R/23 | Direct Receipts | 3,698 | 12/10/2022 | OWN/2022-23/P/59 | Expenditures | 209,100 | 12/10/2022 | OWN/2022-23/C/12 | 3,558 | ||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/60 | Expenditures | 179,930 | ||||||||||
Direct Receipts | 13/10/2022 | NRDWSP/2022-23/P/11 | Expenditures | 2,080 | ||||||||||
Direct Receipts | 13/10/2022 | NRDWSP/2022-23/P/12 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:33:30 AM. |