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/43 | Direct Receipts | 2,553 | 02/02/2023 | OWN/2022-23/P/87 | Expenditures | 10,964 | |||||||
09/02/2023 | OWN/2022-23/R/44 | Direct Receipts | 10,481 | 03/02/2023 | OWN/2022-23/P/77 | Expenditures | 13,720 | |||||||
13/02/2023 | OWN/2022-23/R/45 | Direct Receipts | 59,329 | 04/02/2023 | OWN/2022-23/P/78 | Expenditures | 2,000 | |||||||
Direct Receipts | 06/02/2023 | OWN/2022-23/P/79 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/02/2023 | OWN/2022-23/P/80 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 07/02/2023 | OWN/2022-23/P/81 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/02/2023 | OWN/2022-23/P/82 | Expenditures | 1,054 | ||||||||||
Direct Receipts | 08/02/2023 | OWN/2022-23/P/83 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/02/2023 | OWN/2022-23/P/84 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/02/2023 | OWN/2022-23/P/85 | Expenditures | 6,640 | ||||||||||
Direct Receipts | 22/02/2023 | OWN/2022-23/P/86 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:10:38 PM. |