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.) |
16/02/2023 | OWN/2022-23/R/66 | Direct Receipts | 896 | 15/02/2023 | OWN/2022-23/P/59 | Expenditures | 1,500 | |||||||
16/02/2023 | OWN/2022-23/R/67 | Direct Receipts | 200 | 16/02/2023 | OWN/2022-23/P/60 | Expenditures | 1,000 | |||||||
16/02/2023 | OWN/2022-23/R/68 | Direct Receipts | 1,854 | 16/02/2023 | OWN/2022-23/P/61 | Expenditures | 800 | |||||||
16/02/2023 | OWN/2022-23/R/69 | Direct Receipts | 500 | 16/02/2023 | OWN/2022-23/P/62 | Expenditures | 5,460 | |||||||
16/02/2023 | OWN/2022-23/R/70 | Direct Receipts | 783 | 28/02/2023 | OWN/2022-23/P/63 | Expenditures | 2,100 | |||||||
16/02/2023 | OWN/2022-23/R/71 | Direct Receipts | 2,114 | 28/02/2023 | OWN/2022-23/P/64 | Expenditures | 2,000 | |||||||
16/02/2023 | OWN/2022-23/R/72 | Direct Receipts | 2,934 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/73 | Direct Receipts | 2,664 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/74 | Direct Receipts | 142 | Expenditures | ||||||||||
25/02/2023 | FFC/2022-23/R/4 | Direct Receipts | 508 | Expenditures | ||||||||||
25/02/2023 | SBM/2022-23/R/4 | Direct Receipts | 25 | Expenditures | ||||||||||
25/02/2023 | STS/2022-23/R/4 | Direct Receipts | 380 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/75 | Direct Receipts | 102 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:51:18 PM. |