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.) |
01/02/2023 | OWN/2022-23/R/51 | Direct Receipts | 5,100 | 17/02/2023 | OWN/2022-23/P/87 | Expenditures | 12,000 | 17/02/2023 | OWN/2022-23/C/39 | 21,500 | ||||
17/02/2023 | OWN/2022-23/R/21 | Direct Receipts | 21,600 | 27/02/2023 | OWN/2022-23/P/83 | Expenditures | 20,000 | 17/02/2023 | OWN/2022-23/C/40 | 5,000 | ||||
17/02/2023 | OWN/2022-23/R/40 | Direct Receipts | 19,449 | 27/02/2023 | OWN/2022-23/P/84 | Expenditures | 4,950 | 17/02/2023 | OWN/2022-23/C/43 | 18,300 | ||||
27/02/2023 | OWN/2022-23/R/35 | Direct Receipts | 5,600 | 27/02/2023 | OWN/2022-23/P/88 | Expenditures | 2,250 | 27/02/2023 | OWN/2022-23/C/45 | 4,227 | ||||
27/02/2023 | OWN/2022-23/R/41 | Direct Receipts | 4,412 | 27/02/2023 | OWN/2022-23/P/89 | Expenditures | 2,580 | |||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/90 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/91 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/92 | Expenditures | 750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:51:35 AM. |