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.) |
07/02/2023 | OWN/2022-23/R/51 | Direct Receipts | 940 | 05/02/2023 | OWN/2022-23/P/35 | Expenditures | 2,000 | |||||||
07/02/2023 | OWN/2022-23/R/52 | Direct Receipts | 1,014 | 05/02/2023 | OWN/2022-23/P/36 | Expenditures | 350 | |||||||
07/02/2023 | OWN/2022-23/R/53 | Direct Receipts | 905 | 05/02/2023 | OWN/2022-23/P/37 | Expenditures | 7,000 | |||||||
08/02/2023 | OWN/2022-23/R/54 | Direct Receipts | 1,675 | 17/02/2023 | OWN/2022-23/P/38 | Expenditures | 2,000 | |||||||
08/02/2023 | OWN/2022-23/R/55 | Direct Receipts | 675 | 17/02/2023 | OWN/2022-23/P/39 | Expenditures | 2,500 | |||||||
10/02/2023 | OWN/2022-23/R/56 | Direct Receipts | 2,265 | 17/02/2023 | OWN/2022-23/P/40 | Expenditures | 123 | |||||||
10/02/2023 | OWN/2022-23/R/57 | Direct Receipts | 2,358 | 26/02/2023 | OWN/2022-23/P/41 | Expenditures | 2,100 | |||||||
26/02/2023 | OWN/2022-23/R/58 | Direct Receipts | 1,100 | 26/02/2023 | OWN/2022-23/P/42 | Expenditures | 2,400 | |||||||
26/02/2023 | OWN/2022-23/R/59 | Direct Receipts | 1,000 | 26/02/2023 | OWN/2022-23/P/43 | Expenditures | 108 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:05:14 AM. |