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.) |
06/12/2022 | OWN/2022-23/R/57 | Direct Receipts | 1,500 | 09/12/2022 | OWN/2022-23/P/77 | Expenditures | 177 | 09/12/2022 | OWN/2022-23/C/5 | 1,500 | ||||
09/12/2022 | OWN/2022-23/R/55 | Direct Receipts | 7,515 | 09/12/2022 | OWN/2022-23/P/78 | Expenditures | 6,216 | |||||||
09/12/2022 | OWN/2022-23/R/56 | Direct Receipts | 8,500 | 09/12/2022 | OWN/2022-23/P/79 | Expenditures | 7,000 | |||||||
09/12/2022 | OWN/2022-23/R/58 | Direct Receipts | 1,860 | 09/12/2022 | OWN/2022-23/P/80 | Expenditures | 13,539 | |||||||
30/12/2022 | NRDWSP/2022-23/R/24 | Direct Receipts | 1,000 | 09/12/2022 | OWN/2022-23/P/81 | Expenditures | 8,031 | |||||||
31/12/2022 | NRDWSP/2022-23/R/25 | Direct Receipts | 156 | 09/12/2022 | OWN/2022-23/P/82 | Expenditures | 6,048 | |||||||
Direct Receipts | 09/12/2022 | OWN/2022-23/P/83 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 13/12/2022 | NRDWSP/2022-23/P/25 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:43:27 AM. |