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.) |
28/02/2023 | OWN/2022-23/R/6 | Direct Receipts | 4,763 | 17/02/2023 | OWN/2022-23/P/46 | Expenditures | 14,330 | |||||||
28/02/2023 | OWN/2022-23/R/9 | Direct Receipts | 2,500 | 17/02/2023 | OWN/2022-23/P/47 | Expenditures | 2,000 | |||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/48 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/49 | Expenditures | 175 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/50 | Expenditures | 250 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/51 | Expenditures | 250 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/52 | Expenditures | 800 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/53 | Expenditures | 600 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/54 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/55 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/56 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/57 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:08:58 PM. |