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/19 | Direct Receipts | 10,600 | 13/02/2023 | OWN/2022-23/P/46 | Expenditures | 740 | |||||||
13/02/2023 | OWN/2022-23/R/24 | Direct Receipts | 22,934 | 13/02/2023 | OWN/2022-23/P/62 | Expenditures | 734 | |||||||
25/02/2023 | STS/2022-23/R/4 | Direct Receipts | 213 | 28/02/2023 | OWN/2022-23/P/47 | Expenditures | 1,300 | |||||||
28/02/2023 | OWN/2022-23/R/20 | Direct Receipts | 6,600 | 28/02/2023 | OWN/2022-23/P/48 | Expenditures | 6,000 | |||||||
28/02/2023 | OWN/2022-23/R/25 | Direct Receipts | 7,671 | 28/02/2023 | OWN/2022-23/P/49 | Expenditures | 12,300 | |||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/63 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/64 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/65 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/66 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/67 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:51:29 PM. |