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.) |
01/02/2023 | OWN/2022-23/R/7 | Direct Receipts | 2,500 | 01/02/2023 | OWN/2022-23/P/15 | Expenditures | 2,076 | 01/02/2023 | OWN/2022-23/C/4 | 20,000 | ||||
02/02/2023 | OWN/2022-23/R/10 | Direct Receipts | 1,200 | 01/02/2023 | OWN/2022-23/P/16 | Expenditures | 4,500 | |||||||
02/02/2023 | OWN/2022-23/R/11 | Direct Receipts | 5,613 | 01/02/2023 | OWN/2022-23/P/17 | Expenditures | 5,000 | |||||||
02/02/2023 | OWN/2022-23/R/8 | Direct Receipts | 3,600 | 01/02/2023 | OWN/2022-23/P/18 | Expenditures | 4,500 | |||||||
02/02/2023 | OWN/2022-23/R/9 | Direct Receipts | 1,200 | 01/02/2023 | OWN/2022-23/P/19 | Expenditures | 6,000 | |||||||
03/02/2023 | OWN/2022-23/R/12 | Direct Receipts | 2,500 | 02/02/2023 | OWN/2022-23/P/20 | Expenditures | 4,500 | |||||||
Direct Receipts | 02/02/2023 | OWN/2022-23/P/21 | Expenditures | 88.5 | ||||||||||
Direct Receipts | 03/02/2023 | OWN/2022-23/P/22 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 03/02/2023 | OWN/2022-23/P/23 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/02/2023 | OWN/2022-23/P/24 | Expenditures | 3,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:39:37 AM. |