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.) |
08/02/2023 | OWN/2022-23/R/34 | Direct Receipts | 2,017 | 09/02/2023 | OWN/2022-23/P/101 | Expenditures | 300 | 09/02/2023 | OWN/2022-23/C/14 | 16,000 | ||||
09/02/2023 | OWN/2022-23/R/35 | Direct Receipts | 14,275 | 09/02/2023 | OWN/2022-23/P/106 | Expenditures | 400 | 09/02/2023 | OWN/2022-23/C/17 | 10,000 | ||||
09/02/2023 | OWN/2022-23/R/44 | Direct Receipts | 8,155 | 09/02/2023 | OWN/2022-23/P/107 | Expenditures | 500 | 24/02/2023 | OWN/2022-23/C/18 | 8,700 | ||||
09/02/2023 | OWN/2022-23/R/45 | Direct Receipts | 2,000 | 09/02/2023 | OWN/2022-23/P/110 | Expenditures | 400 | 24/02/2023 | OWN/2022-23/C/19 | 10,000 | ||||
24/02/2023 | OWN/2022-23/R/46 | Direct Receipts | 6,540 | 09/02/2023 | OWN/2022-23/P/116 | Expenditures | 250 | |||||||
24/02/2023 | OWN/2022-23/R/47 | Direct Receipts | 2,000 | 24/02/2023 | OWN/2022-23/P/118 | Expenditures | 400 | |||||||
24/02/2023 | OWN/2022-23/R/48 | Direct Receipts | 10,392 | 24/02/2023 | OWN/2022-23/P/119 | Expenditures | 1,460 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:07:34 PM. |