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/43 | Direct Receipts | 6,375 | 21/02/2023 | OWN/2022-23/P/66 | Expenditures | 14,400 | 03/02/2023 | OWN/2022-23/C/25 | 25,000 | ||||
03/02/2023 | OWN/2022-23/R/64 | Direct Receipts | 13,000 | 21/02/2023 | OWN/2022-23/P/67 | Expenditures | 99,510 | 17/02/2023 | OWN/2022-23/C/27 | 15,000 | ||||
10/02/2023 | OWN/2022-23/R/44 | Direct Receipts | 1,251 | Expenditures | 17/02/2023 | OWN/2022-23/C/34 | 30,000 | |||||||
10/02/2023 | OWN/2022-23/R/45 | Direct Receipts | 700 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/46 | Direct Receipts | 3,662 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/65 | Direct Receipts | 8,500 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/66 | Direct Receipts | 2,000 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/67 | Direct Receipts | 27,500 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/70 | Direct Receipts | 750 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/71 | Direct Receipts | 16,758 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:48:22 AM. |