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.) |
04/02/2023 | OWN/2022-23/R/47 | Direct Receipts | 40 | 04/02/2023 | OWN/2022-23/P/51 | Expenditures | 3,670 | 27/02/2023 | OWN/2022-23/C/21 | 1,631 | ||||
14/02/2023 | OWN/2022-23/R/34 | Direct Receipts | 20 | 07/02/2023 | OWN/2022-23/P/52 | Expenditures | 540 | |||||||
14/02/2023 | OWN/2022-23/R/35 | Direct Receipts | 10,000 | 14/02/2023 | OWN/2022-23/P/53 | Expenditures | 766 | |||||||
14/02/2023 | OWN/2022-23/R/36 | Direct Receipts | 350 | 14/02/2023 | OWN/2022-23/P/54 | Expenditures | 735 | |||||||
22/02/2023 | OWN/2022-23/R/37 | Direct Receipts | 5,500 | 23/02/2023 | OWN/2022-23/P/55 | Expenditures | 3,000 | |||||||
22/02/2023 | OWN/2022-23/R/39 | Direct Receipts | 5,500 | 23/02/2023 | OWN/2022-23/P/57 | Expenditures | 9,000 | |||||||
Direct Receipts | 23/02/2023 | OWN/2022-23/P/58 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:54:26 PM. |