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/50 | Direct Receipts | 200 | 14/02/2023 | OWN/2022-23/P/28 | Expenditures | 1,000 | |||||||
03/02/2023 | OWN/2022-23/R/51 | Direct Receipts | 200 | 22/02/2023 | OWN/2022-23/P/29 | Expenditures | 25,000 | |||||||
03/02/2023 | OWN/2022-23/R/52 | Direct Receipts | 200 | 27/02/2023 | OWN/2022-23/P/30 | Expenditures | 10,000 | |||||||
06/02/2023 | OWN/2022-23/R/53 | Direct Receipts | 500 | 28/02/2023 | OWN/2022-23/P/26 | Expenditures | 10,000 | |||||||
07/02/2023 | OWN/2022-23/R/54 | Direct Receipts | 500 | 28/02/2023 | OWN/2022-23/P/27 | Expenditures | 40,000 | |||||||
09/02/2023 | OWN/2022-23/R/55 | Direct Receipts | 500 | 28/02/2023 | OWN/2022-23/P/31 | Expenditures | 5,000 | |||||||
28/02/2023 | OWN/2022-23/R/56 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:27:49 AM. |