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.) |
02/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 15,110 | 05/05/2022 | OWN/2022-23/P/2 | Expenditures | 188,057 | 02/05/2022 | NRDWSP/2022-23/C/2 | 7,880 | ||||
02/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 19,610 | 06/05/2022 | OWN/2022-23/P/3 | Expenditures | 17.1 | 02/05/2022 | OWN/2022-23/C/2 | 17,428 | ||||
02/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 235 | 10/05/2022 | OWN/2022-23/P/4 | Expenditures | 4,250 | 27/05/2022 | OWN/2022-23/C/3 | 10,546 | ||||
02/05/2022 | OWN/2022-23/R/13 | Direct Receipts | 783 | 24/05/2022 | NRDWSP/2022-23/P/1 | Expenditures | 13,450 | |||||||
02/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 157 | 31/05/2022 | NRDWSP/2022-23/P/2 | Expenditures | 25,200 | |||||||
02/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 3,613 | 31/05/2022 | NRDWSP/2022-23/P/3 | Expenditures | 8,100 | |||||||
02/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 5,898 | 31/05/2022 | OWN/2022-23/P/5 | Expenditures | 16,650 | |||||||
02/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 8,702 | 31/05/2022 | OWN/2022-23/P/6 | Expenditures | 10,280 | |||||||
02/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 14,710 | 31/05/2022 | OWN/2022-23/P/7 | Expenditures | 8,100 | |||||||
26/05/2022 | OWN/2022-23/R/14 | Direct Receipts | 10,546 | Expenditures | ||||||||||
31/05/2022 | NRDWSP/2022-23/R/2 | Direct Receipts | 28,060 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:18:24 PM. |