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.) |
14/12/2022 | OWN/2022-23/R/32 | Direct Receipts | 3,240 | 05/12/2022 | OWN/2022-23/P/41 | Expenditures | 500 | |||||||
26/12/2022 | NRDWSP/2022-23/R/2 | Direct Receipts | 122 | 25/12/2022 | OWN/2022-23/P/36 | Expenditures | 1,000 | |||||||
26/12/2022 | OWN/2022-23/R/18 | Direct Receipts | 692 | 25/12/2022 | OWN/2022-23/P/37 | Expenditures | 6,250 | |||||||
26/12/2022 | OWN/2022-23/R/33 | Direct Receipts | 15,120 | 26/12/2022 | OWN/2022-23/P/42 | Expenditures | 3,845 | |||||||
26/12/2022 | SBM/2022-23/R/3 | Direct Receipts | 1,644 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:18:40 PM. |