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.) |
01/02/2023 | OWN/2022-23/R/41 | Direct Receipts | 400 | 01/02/2023 | OWN/2022-23/P/46 | Expenditures | 725 | |||||||
01/02/2023 | OWN/2022-23/R/54 | Direct Receipts | 9,215 | 21/02/2023 | OWN/2022-23/P/47 | Expenditures | 580 | |||||||
10/02/2023 | OWN/2022-23/R/55 | Direct Receipts | 400 | 28/02/2023 | OWN/2022-23/P/42 | Expenditures | 4,500 | |||||||
13/02/2023 | OWN/2022-23/R/42 | Direct Receipts | 100 | 28/02/2023 | OWN/2022-23/P/48 | Expenditures | 15,800 | |||||||
13/02/2023 | OWN/2022-23/R/56 | Direct Receipts | 2,730 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/43 | Direct Receipts | 200 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/57 | Direct Receipts | 4,710 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/44 | Direct Receipts | 720 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/58 | Direct Receipts | 2,029 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:18:55 AM. |