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.) |
04/01/2023 | OWN/2022-23/R/25 | Direct Receipts | 3,000 | 04/01/2023 | NRDWSP/2022-23/P/24 | Expenditures | 13,000 | 04/01/2023 | OWN/2022-23/C/16 | 3,000 | ||||
11/01/2023 | OWN/2022-23/R/31 | Direct Receipts | 9,950 | 04/01/2023 | OWN/2022-23/P/40 | Expenditures | 11,000 | 11/01/2023 | OWN/2022-23/C/22 | 9,950 | ||||
Direct Receipts | 04/01/2023 | OWN/2022-23/P/41 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 04/01/2023 | OWN/2022-23/P/42 | Expenditures | 12,360 | ||||||||||
Direct Receipts | 04/01/2023 | OWN/2022-23/P/61 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 12/01/2023 | NRDWSP/2022-23/P/25 | Expenditures | 15,920 | ||||||||||
Direct Receipts | 12/01/2023 | OWN/2022-23/P/43 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 12/01/2023 | OWN/2022-23/P/62 | Expenditures | 19,460 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/63 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:10:17 AM. |