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.) |
06/07/2022 | OWN/2022-23/R/11 | Direct Receipts | 528 | 06/07/2022 | OWN/2022-23/P/10 | Expenditures | 4,970 | 06/07/2022 | OWN/2022-23/C/13 | 720 | ||||
06/07/2022 | OWN/2022-23/R/12 | Direct Receipts | 80 | 14/07/2022 | OWN/2022-23/P/11 | Expenditures | 410 | 06/07/2022 | OWN/2022-23/C/5 | 608 | ||||
06/07/2022 | OWN/2022-23/R/34 | Direct Receipts | 720 | 14/07/2022 | OWN/2022-23/P/19 | Expenditures | 7,460 | 18/07/2022 | OWN/2022-23/C/14 | 1,500 | ||||
07/07/2022 | NRDWSP/2022-23/R/3 | Direct Receipts | 100 | 22/07/2022 | OWN/2022-23/P/20 | Expenditures | 2,210 | |||||||
07/07/2022 | NRDWSP/2022-23/R/4 | Direct Receipts | 200 | Expenditures | ||||||||||
08/07/2022 | NRDWSP/2022-23/R/5 | Direct Receipts | 5,000 | Expenditures | ||||||||||
08/07/2022 | NRDWSP/2022-23/R/6 | Direct Receipts | 5,000 | Expenditures | ||||||||||
08/07/2022 | NRDWSP/2022-23/R/7 | Direct Receipts | 5,000 | Expenditures | ||||||||||
18/07/2022 | OWN/2022-23/R/35 | Direct Receipts | 1,200 | Expenditures | ||||||||||
18/07/2022 | OWN/2022-23/R/36 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:06:24 AM. |