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/15 | Direct Receipts | 1,746 | 02/01/2023 | OWN/2022-23/P/30 | Expenditures | 5,394 | |||||||
04/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 1,993 | 02/01/2023 | OWN/2022-23/P/31 | Expenditures | 1,593 | |||||||
04/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 1,031 | 05/01/2023 | NRDWSP/2022-23/P/10 | Expenditures | 6,200 | |||||||
20/01/2023 | NRDWSP/2022-23/R/10 | Direct Receipts | 2,000 | 09/01/2023 | OWN/2022-23/P/32 | Expenditures | 9,500 | |||||||
21/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 2,987 | 09/01/2023 | OWN/2022-23/P/33 | Expenditures | 4,300 | |||||||
30/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 4,763 | 09/01/2023 | OWN/2022-23/P/34 | Expenditures | 1,600 | |||||||
Direct Receipts | 09/01/2023 | OWN/2022-23/P/35 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/01/2023 | OWN/2022-23/P/36 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 09/01/2023 | OWN/2022-23/P/37 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 09/01/2023 | OWN/2022-23/P/38 | Expenditures | 2,142 | ||||||||||
Direct Receipts | 09/01/2023 | OWN/2022-23/P/39 | Expenditures | 1,404 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:17:12 PM. |