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.) |
06/02/2023 | OWN/2022-23/R/20 | Direct Receipts | 18,432 | 06/02/2023 | OWN/2022-23/P/44 | Expenditures | 500 | |||||||
06/02/2023 | OWN/2022-23/R/44 | Direct Receipts | 1,400 | 06/02/2023 | OWN/2022-23/P/45 | Expenditures | 750 | |||||||
10/02/2023 | OWN/2022-23/R/21 | Direct Receipts | 57,353 | 10/02/2023 | OWN/2022-23/P/46 | Expenditures | 220 | |||||||
11/02/2023 | OWN/2022-23/R/45 | Direct Receipts | 700 | 10/02/2023 | OWN/2022-23/P/47 | Expenditures | 3,740 | |||||||
15/02/2023 | OWN/2022-23/R/46 | Direct Receipts | 300 | 10/02/2023 | OWN/2022-23/P/48 | Expenditures | 3,000 | |||||||
16/02/2023 | OWN/2022-23/R/22 | Direct Receipts | 7,464 | 16/02/2023 | OWN/2022-23/P/49 | Expenditures | 1,700 | |||||||
27/02/2023 | OWN/2022-23/R/23 | Direct Receipts | 4,675 | 16/02/2023 | OWN/2022-23/P/50 | Expenditures | 21,000 | |||||||
27/02/2023 | OWN/2022-23/R/47 | Direct Receipts | 500 | 16/02/2023 | OWN/2022-23/P/51 | Expenditures | 15,000 | |||||||
27/02/2023 | OWN/2022-23/R/48 | Direct Receipts | 1,250 | 16/02/2023 | OWN/2022-23/P/52 | Expenditures | 5,000 | |||||||
Direct Receipts | 16/02/2023 | OWN/2022-23/P/53 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:48:37 PM. |