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.) |
26/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 8,323 | 03/08/2022 | OWN/2022-23/P/19 | Expenditures | 1,000 | 26/08/2022 | OWN/2022-23/C/2 | 8,323 | ||||
Direct Receipts | 03/08/2022 | OWN/2022-23/P/20 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 05/08/2022 | NRDWSP/2022-23/P/7 | Expenditures | 9,204 | ||||||||||
Direct Receipts | 05/08/2022 | NRDWSP/2022-23/P/8 | Expenditures | 498 | ||||||||||
Direct Receipts | 05/08/2022 | OWN/2022-23/P/21 | Expenditures | 9,036 | ||||||||||
Direct Receipts | 05/08/2022 | OWN/2022-23/P/22 | Expenditures | 484 | ||||||||||
Direct Receipts | 08/08/2022 | OWN/2022-23/P/23 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/08/2022 | OWN/2022-23/P/34 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/25 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/26 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/27 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/28 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/29 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:28:35 AM. |