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.) |
13/02/2023 | OWN/2022-23/R/31 | Direct Receipts | 1,800 | 15/02/2023 | OWN/2022-23/P/74 | Expenditures | 6,400 | |||||||
13/02/2023 | OWN/2022-23/R/32 | Direct Receipts | 1,200 | 15/02/2023 | OWN/2022-23/P/75 | Expenditures | 2,400 | |||||||
13/02/2023 | OWN/2022-23/R/33 | Direct Receipts | 4,200 | 15/02/2023 | OWN/2022-23/P/76 | Expenditures | 2,600 | |||||||
13/02/2023 | OWN/2022-23/R/34 | Direct Receipts | 1,200 | 16/02/2023 | OWN/2022-23/P/102 | Expenditures | 15,000 | |||||||
13/02/2023 | OWN/2022-23/R/35 | Direct Receipts | 3,000 | 16/02/2023 | OWN/2022-23/P/103 | Expenditures | 15,000 | |||||||
16/02/2023 | OWN/2022-23/R/45 | Direct Receipts | 26,270 | 16/02/2023 | OWN/2022-23/P/104 | Expenditures | 6,000 | |||||||
Direct Receipts | 16/02/2023 | OWN/2022-23/P/105 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/02/2023 | OWN/2022-23/P/106 | Expenditures | 2,270 | ||||||||||
Direct Receipts | 21/02/2023 | OWN/2022-23/P/107 | Expenditures | 590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:20:40 PM. |