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.) |
04/02/2023 | OWN/2022-23/R/31 | Direct Receipts | 5,389 | 07/02/2023 | OWN/2022-23/P/31 | Expenditures | 3,500 | |||||||
04/02/2023 | OWN/2022-23/R/38 | Direct Receipts | 5,389 | 07/02/2023 | OWN/2022-23/P/35 | Expenditures | 3,500 | |||||||
07/02/2023 | OWN/2022-23/R/32 | Direct Receipts | 2,238 | 17/02/2023 | OWN/2022-23/P/36 | Expenditures | 1,403 | |||||||
07/02/2023 | OWN/2022-23/R/39 | Direct Receipts | 2,238 | 17/02/2023 | OWN/2022-23/P/37 | Expenditures | 4,235 | |||||||
15/02/2023 | OWN/2022-23/R/19 | Direct Receipts | 2,160 | 23/02/2023 | OWN/2022-23/P/38 | Expenditures | 4,503 | |||||||
15/02/2023 | OWN/2022-23/R/33 | Direct Receipts | 2,504 | 24/02/2023 | OWN/2022-23/P/32 | Expenditures | 16,541 | |||||||
15/02/2023 | OWN/2022-23/R/40 | Direct Receipts | 2,504 | 24/02/2023 | OWN/2022-23/P/39 | Expenditures | 6,400 | |||||||
18/02/2023 | OWN/2022-23/R/41 | Direct Receipts | 1,400 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/34 | Direct Receipts | 10,000 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/42 | Direct Receipts | 10,000 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/20 | Direct Receipts | 4,820 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:10:55 AM. |