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/15 | Direct Receipts | 120,000 | 07/02/2023 | OWN/2022-23/P/96 | Expenditures | 10,000 | |||||||
Direct Receipts | 07/02/2023 | OWN/2022-23/P/97 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/02/2023 | OWN/2022-23/P/98 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/02/2023 | OWN/2022-23/P/99 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/02/2023 | OWN/2022-23/P/100 | Expenditures | 4,999 | ||||||||||
Direct Receipts | 10/02/2023 | OWN/2022-23/P/101 | Expenditures | 5,088 | ||||||||||
Direct Receipts | 13/02/2023 | OWN/2022-23/P/102 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/02/2023 | OWN/2022-23/P/103 | Expenditures | 70 | ||||||||||
Direct Receipts | 17/02/2023 | OWN/2022-23/P/104 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 17/02/2023 | OWN/2022-23/P/105 | Expenditures | 12 | ||||||||||
Direct Receipts | 17/02/2023 | OWN/2022-23/P/106 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 17/02/2023 | OWN/2022-23/P/107 | Expenditures | 12 | ||||||||||
Direct Receipts | 17/02/2023 | OWN/2022-23/P/108 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:12:45 PM. |