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.) |
02/02/2023 | OWN/2022-23/R/23 | Direct Receipts | 6,711 | 02/02/2023 | OWN/2022-23/P/48 | Expenditures | 10,540 | 27/02/2023 | OWN/2022-23/C/34 | 18,000 | ||||
10/02/2023 | OWN/2022-23/R/9 | Direct Receipts | 5,550 | 02/02/2023 | OWN/2022-23/P/49 | Expenditures | 1,000 | 27/02/2023 | OWN/2022-23/C/35 | 6,200 | ||||
11/02/2023 | OWN/2022-23/R/10 | Direct Receipts | 7,500 | 02/02/2023 | OWN/2022-23/P/50 | Expenditures | 1,600 | 28/02/2023 | OWN/2022-23/C/41 | 8,000 | ||||
Direct Receipts | 03/02/2023 | OWN/2022-23/P/56 | Expenditures | 720 | ||||||||||
Direct Receipts | 10/02/2023 | OWN/2022-23/P/30 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 13/02/2023 | OWN/2022-23/P/57 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 14/02/2023 | OWN/2022-23/P/58 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/02/2023 | OWN/2022-23/P/65 | Expenditures | 59 | ||||||||||
Direct Receipts | 23/02/2023 | OWN/2022-23/P/59 | Expenditures | 59 | ||||||||||
Direct Receipts | 24/02/2023 | OWN/2022-23/P/60 | Expenditures | 59 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:39:39 AM. |