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.) |
07/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 17,637 | 30/09/2022 | NRDWSP/2022-23/P/6 | Expenditures | 7,500 | 22/09/2022 | OWN/2022-23/C/5 | 14,512 | ||||
12/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 6,992 | 30/09/2022 | OWN/2022-23/P/19 | Expenditures | 34,544 | 30/09/2022 | OWN/2022-23/C/6 | 10,453 | ||||
22/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 14,512 | Expenditures | ||||||||||
25/09/2022 | NRDWSP/2022-23/R/4 | Direct Receipts | 680 | Expenditures | ||||||||||
25/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 5,931 | Expenditures | ||||||||||
28/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 12,000 | Expenditures | ||||||||||
30/09/2022 | NRDWSP/2022-23/R/5 | Direct Receipts | 17,300 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 10,453 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:58:41 AM. |