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.) |
14/02/2023 | OWN/2022-23/R/21 | Direct Receipts | 2,505 | 14/02/2023 | OWN/2022-23/P/45 | Expenditures | 5,111 | |||||||
14/02/2023 | OWN/2022-23/R/28 | Direct Receipts | 11,000 | 14/02/2023 | OWN/2022-23/P/46 | Expenditures | 5,111 | |||||||
17/02/2023 | OWN/2022-23/R/22 | Direct Receipts | 16,419 | 14/02/2023 | OWN/2022-23/P/47 | Expenditures | 1,290 | |||||||
22/02/2023 | OWN/2022-23/R/29 | Direct Receipts | 19,000 | 14/02/2023 | OWN/2022-23/P/48 | Expenditures | 1,100 | |||||||
24/02/2023 | OWN/2022-23/R/23 | Direct Receipts | 2,000 | 14/02/2023 | OWN/2022-23/P/51 | Expenditures | 10,000 | |||||||
28/02/2023 | OWN/2022-23/R/25 | Direct Receipts | 72 | 22/02/2023 | OWN/2022-23/P/52 | Expenditures | 390 | |||||||
28/02/2023 | OWN/2022-23/R/30 | Direct Receipts | 7,500 | 22/02/2023 | OWN/2022-23/P/53 | Expenditures | 1,000 | |||||||
Direct Receipts | 24/02/2023 | OWN/2022-23/P/54 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:32:21 PM. |