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.) |
14/09/2022 | OWN/2022-23/R/19 | Direct Receipts | 900 | 15/09/2022 | OWN/2022-23/P/22 | Expenditures | 19,050 | |||||||
14/09/2022 | OWN/2022-23/R/22 | Direct Receipts | 1,900 | 19/09/2022 | OWN/2022-23/P/23 | Expenditures | 2,460 | |||||||
22/09/2022 | OWN/2022-23/R/20 | Direct Receipts | 2,150 | Expenditures | ||||||||||
22/09/2022 | OWN/2022-23/R/23 | Direct Receipts | 981 | Expenditures | ||||||||||
23/09/2022 | OWN/2022-23/R/24 | Direct Receipts | 1,016 | Expenditures | ||||||||||
24/09/2022 | NRDWSP/2022-23/R/2 | Direct Receipts | 535 | Expenditures | ||||||||||
24/09/2022 | OWN/2022-23/R/21 | Direct Receipts | 134 | Expenditures | ||||||||||
25/09/2022 | OWN/2022-23/R/18 | Direct Receipts | 169 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:00:09 PM. |