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/17 | Direct Receipts | 1,400 | 15/02/2023 | OWN/2022-23/P/77 | Expenditures | 5,000 | 10/02/2023 | OWN/2022-23/C/12 | 29,000 | ||||
10/02/2023 | OWN/2022-23/R/15 | Direct Receipts | 29,050 | 15/02/2023 | OWN/2022-23/P/78 | Expenditures | 284 | 23/02/2023 | OWN/2022-23/C/18 | 18,500 | ||||
23/02/2023 | OWN/2022-23/R/22 | Direct Receipts | 20,999 | 16/02/2023 | OWN/2022-23/P/69 | Expenditures | 30,000 | |||||||
Direct Receipts | 16/02/2023 | OWN/2022-23/P/70 | Expenditures | 236 | ||||||||||
Direct Receipts | 16/02/2023 | OWN/2022-23/P/79 | Expenditures | 790 | ||||||||||
Direct Receipts | 16/02/2023 | OWN/2022-23/P/80 | Expenditures | 800 | ||||||||||
Direct Receipts | 23/02/2023 | OWN/2022-23/P/81 | Expenditures | 500 | ||||||||||
Direct Receipts | 23/02/2023 | OWN/2022-23/P/82 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/86 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/87 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:03:35 PM. |