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.) |
06/12/2022 | OWN/2022-23/R/54 | Direct Receipts | 638 | 01/12/2022 | NRDWSP/2022-23/P/27 | Expenditures | 13,050 | 22/12/2022 | NRDWSP/2022-23/C/20 | 11,895 | ||||
22/12/2022 | NRDWSP/2022-23/R/22 | Direct Receipts | 11,895 | 01/12/2022 | OWN/2022-23/P/62 | Expenditures | 7,134 | 22/12/2022 | OWN/2022-23/C/23 | 8,564 | ||||
22/12/2022 | OWN/2022-23/R/55 | Direct Receipts | 10,576 | 01/12/2022 | OWN/2022-23/P/63 | Expenditures | 932 | 22/12/2022 | OWN/2022-23/C/24 | 10,576 | ||||
22/12/2022 | OWN/2022-23/R/56 | Direct Receipts | 7,964 | 22/12/2022 | NRDWSP/2022-23/P/28 | Expenditures | 3,180 | |||||||
Direct Receipts | 22/12/2022 | NRDWSP/2022-23/P/29 | Expenditures | 10,790 | ||||||||||
Direct Receipts | 22/12/2022 | OWN/2022-23/P/64 | Expenditures | 1,540 | ||||||||||
Direct Receipts | 22/12/2022 | OWN/2022-23/P/65 | Expenditures | 6,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:04:11 PM. |