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.) |
20/02/2023 | OWN/2022-23/R/25 | Direct Receipts | 8,150 | 20/02/2023 | OWN/2022-23/P/55 | Expenditures | 900 | 20/02/2023 | OWN/2022-23/C/25 | 7,800 | ||||
20/02/2023 | OWN/2022-23/R/31 | Direct Receipts | 7,831 | 20/02/2023 | OWN/2022-23/P/56 | Expenditures | 5,100 | 20/02/2023 | OWN/2022-23/C/31 | 8,150 | ||||
28/02/2023 | OWN/2022-23/R/26 | Direct Receipts | 11,425 | 20/02/2023 | OWN/2022-23/P/65 | Expenditures | 4,800 | 28/02/2023 | OWN/2022-23/C/26 | 29,500 | ||||
28/02/2023 | OWN/2022-23/R/35 | Direct Receipts | 3,826 | 20/02/2023 | OWN/2022-23/P/66 | Expenditures | 790 | 28/02/2023 | OWN/2022-23/C/33 | 11,500 | ||||
28/02/2023 | OWN/2022-23/R/37 | Direct Receipts | 26,031 | 28/02/2023 | OWN/2022-23/P/57 | Expenditures | 2,000 | |||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/67 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/68 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/69 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:59:53 AM. |