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.) |
14/02/2023 | OWN/2022-23/R/40 | Direct Receipts | 500 | 17/02/2023 | OWN/2022-23/P/14 | Expenditures | 7,800 | 18/02/2023 | OWN/2022-23/C/2 | 15,000 | ||||
14/02/2023 | OWN/2022-23/R/41 | Direct Receipts | 1,000 | 18/02/2023 | OWN/2022-23/P/10 | Expenditures | 5,100 | |||||||
14/02/2023 | OWN/2022-23/R/42 | Direct Receipts | 500 | 18/02/2023 | OWN/2022-23/P/11 | Expenditures | 200 | |||||||
14/02/2023 | OWN/2022-23/R/43 | Direct Receipts | 500 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/44 | Direct Receipts | 600 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/45 | Direct Receipts | 500 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/46 | Direct Receipts | 500 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/13 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/14 | Direct Receipts | 720 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/15 | Direct Receipts | 3,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:18:41 PM. |