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/52 | Direct Receipts | 9,480 | 02/02/2023 | OWN/2022-23/P/102 | Expenditures | 2,000 | |||||||
08/02/2023 | OWN/2022-23/R/53 | Direct Receipts | 6,600 | 02/02/2023 | OWN/2022-23/P/103 | Expenditures | 1,500 | |||||||
10/02/2023 | OWN/2022-23/R/54 | Direct Receipts | 6,000 | 02/02/2023 | OWN/2022-23/P/105 | Expenditures | 800 | |||||||
10/02/2023 | OWN/2022-23/R/58 | Direct Receipts | 1,706 | 02/02/2023 | OWN/2022-23/P/96 | Expenditures | 3,000 | |||||||
16/02/2023 | OWN/2022-23/R/55 | Direct Receipts | 4,970 | 02/02/2023 | OWN/2022-23/P/97 | Expenditures | 7,500 | |||||||
Direct Receipts | 10/02/2023 | OWN/2022-23/P/95 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/02/2023 | OWN/2022-23/P/107 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 21/02/2023 | OWN/2022-23/P/100 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:03:26 AM. |