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.) |
02/02/2023 | OWN/2022-23/R/17 | Direct Receipts | 1,200 | 01/02/2023 | OWN/2022-23/P/54 | Expenditures | 27,000 | |||||||
06/02/2023 | OWN/2022-23/R/32 | Direct Receipts | 6,393 | 14/02/2023 | OWN/2022-23/P/39 | Expenditures | 9,000 | |||||||
23/02/2023 | OWN/2022-23/R/33 | Direct Receipts | 215 | 14/02/2023 | OWN/2022-23/P/40 | Expenditures | 2,500 | |||||||
Direct Receipts | 14/02/2023 | OWN/2022-23/P/41 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 16/02/2023 | OWN/2022-23/P/28 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/02/2023 | OWN/2022-23/P/29 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/42 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/44 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/45 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/46 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/55 | Expenditures | 3,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:39:20 AM. |