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.) |
25/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 33,953 | 07/10/2022 | NRDWSP/2022-23/P/14 | Expenditures | 4,500 | |||||||
31/10/2022 | NRDWSP/2022-23/R/11 | Direct Receipts | 16,100 | 10/10/2022 | OWN/2022-23/P/42 | Expenditures | 17,084 | |||||||
Direct Receipts | 10/10/2022 | OWN/2022-23/P/43 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 30/10/2022 | OWN/2022-23/P/44 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/10/2022 | OWN/2022-23/P/45 | Expenditures | 3,020 | ||||||||||
Direct Receipts | 30/10/2022 | OWN/2022-23/P/46 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/10/2022 | NRDWSP/2022-23/P/15 | Expenditures | 20,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:33:00 AM. |