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.) |
12/12/2022 | OWN/2022-23/R/29 | Direct Receipts | 14,700 | 12/12/2022 | OWN/2022-23/P/60 | Expenditures | 400 | 12/12/2022 | OWN/2022-23/C/21 | 14,300 | ||||
13/12/2022 | OWN/2022-23/R/22 | Direct Receipts | 8,900 | 13/12/2022 | OWN/2022-23/P/51 | Expenditures | 150 | 13/12/2022 | OWN/2022-23/C/14 | 8,900 | ||||
13/12/2022 | OWN/2022-23/R/23 | Direct Receipts | 13,578 | 13/12/2022 | OWN/2022-23/P/52 | Expenditures | 432 | 13/12/2022 | OWN/2022-23/C/15 | 10,596 | ||||
31/12/2022 | NRDWSP/2022-23/R/7 | Direct Receipts | 2,191 | 13/12/2022 | OWN/2022-23/P/53 | Expenditures | 2,400 | |||||||
31/12/2022 | OWN/2022-23/R/24 | Direct Receipts | 1,672 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/30 | Direct Receipts | 3,112 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:38:03 AM. |