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/135 | Direct Receipts | 600 | 02/02/2023 | OWN/2022-23/P/53 | Expenditures | 500 | |||||||
16/02/2023 | OWN/2022-23/R/136 | Direct Receipts | 1,440 | 07/02/2023 | OWN/2022-23/P/62 | Expenditures | 1,350 | |||||||
21/02/2023 | OWN/2022-23/R/137 | Direct Receipts | 344 | 07/02/2023 | OWN/2022-23/P/63 | Expenditures | 1,000 | |||||||
21/02/2023 | OWN/2022-23/R/138 | Direct Receipts | 2,280 | 21/02/2023 | OWN/2022-23/P/64 | Expenditures | 2,400 | |||||||
21/02/2023 | OWN/2022-23/R/139 | Direct Receipts | 422 | 21/02/2023 | OWN/2022-23/P/65 | Expenditures | 3,000 | |||||||
Direct Receipts | 21/02/2023 | OWN/2022-23/P/66 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 21/02/2023 | OWN/2022-23/P/67 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/02/2023 | OWN/2022-23/P/68 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 23/02/2023 | OWN/2022-23/P/54 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 24/02/2023 | OWN/2022-23/P/55 | Expenditures | 6,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:39:32 PM. |