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.) |
02/02/2023 | OWN/2022-23/R/13 | Direct Receipts | 190,000 | 02/02/2023 | OWN/2022-23/P/41 | Expenditures | 178,030 | 23/02/2023 | OWN/2022-23/C/5 | 3,619 | ||||
Direct Receipts | 02/02/2023 | OWN/2022-23/P/42 | Expenditures | 7,250 | ||||||||||
Direct Receipts | 03/02/2023 | NRDWSP/2022-23/P/28 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 10/02/2023 | NRDWSP/2022-23/P/29 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:33:24 AM. |