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.) |
09/02/2023 | OWN/2022-23/R/112 | Direct Receipts | 400 | 14/02/2023 | OWN/2022-23/P/44 | Expenditures | 5,000 | |||||||
09/02/2023 | OWN/2022-23/R/113 | Direct Receipts | 1,000 | 14/02/2023 | OWN/2022-23/P/45 | Expenditures | 10,000 | |||||||
09/02/2023 | OWN/2022-23/R/114 | Direct Receipts | 2,000 | 15/02/2023 | OWN/2022-23/P/40 | Expenditures | 1,500 | |||||||
14/02/2023 | OWN/2022-23/R/115 | Direct Receipts | 462 | 20/02/2023 | OWN/2022-23/P/46 | Expenditures | 1,800 | |||||||
20/02/2023 | OWN/2022-23/R/116 | Direct Receipts | 2,976 | 21/02/2023 | OWN/2022-23/P/41 | Expenditures | 1,222 | |||||||
20/02/2023 | OWN/2022-23/R/117 | Direct Receipts | 1,365 | 28/02/2023 | OWN/2022-23/P/48 | Expenditures | 3,000 | |||||||
20/02/2023 | OWN/2022-23/R/118 | Direct Receipts | 918 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/119 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/120 | Direct Receipts | 500 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/121 | Direct Receipts | 158 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/122 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/123 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/124 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:03:26 PM. |