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.) |
14/02/2023 | OWN/2022-23/R/12 | Direct Receipts | 2,500 | 02/02/2023 | OWN/2022-23/P/37 | Expenditures | 2,150 | |||||||
14/02/2023 | OWN/2022-23/R/7 | Direct Receipts | 6,000 | 10/02/2023 | OWN/2022-23/P/33 | Expenditures | 10,000 | |||||||
21/02/2023 | OWN/2022-23/R/13 | Direct Receipts | 6,500 | 14/02/2023 | OWN/2022-23/P/40 | Expenditures | 3,200 | |||||||
21/02/2023 | OWN/2022-23/R/8 | Direct Receipts | 5,000 | 14/02/2023 | OWN/2022-23/P/41 | Expenditures | 800 | |||||||
Direct Receipts | 16/02/2023 | OWN/2022-23/P/34 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/02/2023 | OWN/2022-23/P/42 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 21/02/2023 | OWN/2022-23/P/43 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 23/02/2023 | OWN/2022-23/P/44 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 23/02/2023 | OWN/2022-23/P/45 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/48 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/49 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/35 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:24:33 AM. |