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/11 | Direct Receipts | 17,048 | 14/02/2023 | OWN/2022-23/P/28 | Expenditures | 3,500 | 14/02/2023 | OWN/2022-23/C/5 | 14,500 | ||||
14/02/2023 | OWN/2022-23/R/12 | Direct Receipts | 18,500 | 14/02/2023 | OWN/2022-23/P/29 | Expenditures | 7,000 | 14/02/2023 | OWN/2022-23/C/6 | 16,500 | ||||
28/02/2023 | OWN/2022-23/R/13 | Direct Receipts | 11,000 | 14/02/2023 | OWN/2022-23/P/33 | Expenditures | 1,385 | |||||||
Direct Receipts | 15/02/2023 | OWN/2022-23/P/34 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 15/02/2023 | OWN/2022-23/P/36 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/30 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/31 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/32 | Expenditures | 600 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/35 | Expenditures | 4,580 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/37 | Expenditures | 7,520 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/39 | Expenditures | 732 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:51:44 AM. |