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.) |
25/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 1,094 | 25/08/2022 | NRDWSP/2022-23/P/5 | Expenditures | 6,480 | |||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/10 | Expenditures | 472 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/3 | Expenditures | 2,064 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/4 | Expenditures | 12,410 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/5 | Expenditures | 1,725 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/6 | Expenditures | 910 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/7 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/8 | Expenditures | 6,312 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/9 | Expenditures | 88.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:10:22 PM. |