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.) |
07/10/2022 | OWN/2022-23/R/35 | Direct Receipts | 2,425 | 28/10/2022 | NRDWSP/2022-23/P/15 | Expenditures | 4,353 | |||||||
07/10/2022 | OWN/2022-23/R/36 | Direct Receipts | 60 | 28/10/2022 | NRDWSP/2022-23/P/16 | Expenditures | 1,245 | |||||||
14/10/2022 | NRDWSP/2022-23/R/14 | Direct Receipts | 1,500 | 28/10/2022 | OWN/2022-23/P/55 | Expenditures | 3,400 | |||||||
14/10/2022 | OWN/2022-23/R/37 | Direct Receipts | 7,171 | 28/10/2022 | OWN/2022-23/P/56 | Expenditures | 3,300 | |||||||
14/10/2022 | OWN/2022-23/R/38 | Direct Receipts | 80 | 28/10/2022 | OWN/2022-23/P/57 | Expenditures | 3,300 | |||||||
18/10/2022 | NRDWSP/2022-23/R/15 | Direct Receipts | 8,000 | 28/10/2022 | OWN/2022-23/P/58 | Expenditures | 4,289 | |||||||
18/10/2022 | OWN/2022-23/R/39 | Direct Receipts | 4,440 | 28/10/2022 | OWN/2022-23/P/59 | Expenditures | 1,210 | |||||||
28/10/2022 | OWN/2022-23/R/40 | Direct Receipts | 340 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:02:41 AM. |