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.) |
09/01/2023 | OWN/2022-23/R/13 | Direct Receipts | 1,600 | 02/01/2023 | NRDWSP/2022-23/P/21 | Expenditures | 1,608 | |||||||
Direct Receipts | 09/01/2023 | OWN/2022-23/P/34 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 13/01/2023 | OWN/2022-23/P/35 | Expenditures | 4,240 | ||||||||||
Direct Receipts | 13/01/2023 | OWN/2022-23/P/36 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/01/2023 | OWN/2022-23/P/37 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 23/01/2023 | OWN/2022-23/P/38 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:26:52 AM. |