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.) |
03/02/2023 | OWN/2022-23/R/19 | Direct Receipts | 400 | 03/02/2023 | OWN/2022-23/P/17 | Expenditures | 1,500 | |||||||
08/02/2023 | OWN/2022-23/R/20 | Direct Receipts | 410 | 04/02/2023 | OWN/2022-23/P/9 | Expenditures | 700 | |||||||
09/02/2023 | OWN/2022-23/R/21 | Direct Receipts | 764 | 09/02/2023 | OWN/2022-23/P/10 | Expenditures | 2,000 | |||||||
15/02/2023 | OWN/2022-23/R/22 | Direct Receipts | 184 | 09/02/2023 | OWN/2022-23/P/11 | Expenditures | 4,000 | |||||||
15/02/2023 | OWN/2022-23/R/23 | Direct Receipts | 574 | 22/02/2023 | OWN/2022-23/P/12 | Expenditures | 1,500 | |||||||
16/02/2023 | OWN/2022-23/R/24 | Direct Receipts | 570 | 28/02/2023 | OWN/2022-23/P/13 | Expenditures | 2,000 | |||||||
20/02/2023 | OWN/2022-23/R/25 | Direct Receipts | 208 | 28/02/2023 | OWN/2022-23/P/14 | Expenditures | 2,000 | |||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/15 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:19:40 AM. |