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/13 | Direct Receipts | 10,000 | 03/02/2023 | OWN/2022-23/P/14 | Expenditures | 2,000 | |||||||
02/02/2023 | OWN/2022-23/R/14 | Direct Receipts | 6,000 | 03/02/2023 | OWN/2022-23/P/15 | Expenditures | 270 | |||||||
03/02/2023 | OWN/2022-23/R/15 | Direct Receipts | 2,000 | 04/02/2023 | OWN/2022-23/P/16 | Expenditures | 2,000 | |||||||
03/02/2023 | OWN/2022-23/R/16 | Direct Receipts | 129 | 04/02/2023 | OWN/2022-23/P/17 | Expenditures | 2,000 | |||||||
03/02/2023 | OWN/2022-23/R/17 | Direct Receipts | 25 | 05/02/2023 | OWN/2022-23/P/18 | Expenditures | 4,000 | |||||||
03/02/2023 | OWN/2022-23/R/18 | Direct Receipts | 90 | 06/02/2023 | OWN/2022-23/P/19 | Expenditures | 2,000 | |||||||
03/02/2023 | OWN/2022-23/R/19 | Direct Receipts | 26 | 07/02/2023 | OWN/2022-23/P/20 | Expenditures | 2,000 | |||||||
04/02/2023 | OWN/2022-23/R/20 | Direct Receipts | 147 | 08/02/2023 | OWN/2022-23/P/21 | Expenditures | 2,000 | |||||||
04/02/2023 | OWN/2022-23/R/30 | Direct Receipts | 4,000 | 09/02/2023 | OWN/2022-23/P/22 | Expenditures | 1,200 | |||||||
05/02/2023 | OWN/2022-23/R/21 | Direct Receipts | 14,000 | 10/02/2023 | OWN/2022-23/P/23 | Expenditures | 6,000 | |||||||
06/02/2023 | OWN/2022-23/R/22 | Direct Receipts | 2,000 | Expenditures | ||||||||||
07/02/2023 | OWN/2022-23/R/23 | Direct Receipts | 2,000 | Expenditures | ||||||||||
08/02/2023 | OWN/2022-23/R/24 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:38:45 PM. |