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.) |
03/12/2022 | OWN/2022-23/R/50 | Direct Receipts | 2,527 | 28/12/2022 | OWN/2022-23/P/51 | Expenditures | 1,080 | 03/12/2022 | NRDWSP/2022-23/C/19 | 7,800 | ||||
03/12/2022 | OWN/2022-23/R/51 | Direct Receipts | 20 | Expenditures | 03/12/2022 | OWN/2022-23/C/27 | 2,547 | |||||||
15/12/2022 | NRDWSP/2022-23/R/27 | Direct Receipts | 3,600 | Expenditures | 15/12/2022 | NRDWSP/2022-23/C/20 | 3,600 | |||||||
15/12/2022 | OWN/2022-23/R/52 | Direct Receipts | 3,550 | Expenditures | 15/12/2022 | OWN/2022-23/C/28 | 3,550 | |||||||
26/12/2022 | NRDWSP/2022-23/R/28 | Direct Receipts | 2,400 | Expenditures | 26/12/2022 | NRDWSP/2022-23/C/21 | 2,400 | |||||||
28/12/2022 | OWN/2022-23/R/53 | Direct Receipts | 1,216 | Expenditures | 28/12/2022 | OWN/2022-23/C/33 | 1,080 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:32:55 PM. |