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.) |
22/02/2023 | OWN/2022-23/R/26 | Direct Receipts | 7,409 | 03/02/2023 | NRDWSP/2022-23/P/4 | Expenditures | 4,200 | |||||||
Direct Receipts | 03/02/2023 | NRDWSP/2022-23/P/5 | Expenditures | 1,284 | ||||||||||
Direct Receipts | 03/02/2023 | OWN/2022-23/P/75 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 03/02/2023 | OWN/2022-23/P/76 | Expenditures | 1,121 | ||||||||||
Direct Receipts | 03/02/2023 | OWN/2022-23/P/77 | Expenditures | 531 | ||||||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/78 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:17:12 PM. |