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/74 | Direct Receipts | 109 | 01/02/2023 | OWN/2022-23/P/95 | Expenditures | 3,340 | 13/02/2023 | OWN/2022-23/C/19 | 1,000 | ||||
01/02/2023 | OWN/2022-23/R/82 | Direct Receipts | 79 | 03/02/2023 | OWN/2022-23/P/86 | Expenditures | 700 | |||||||
03/02/2023 | OWN/2022-23/R/75 | Direct Receipts | 3,500 | 03/02/2023 | OWN/2022-23/P/87 | Expenditures | 4,500 | |||||||
03/02/2023 | OWN/2022-23/R/76 | Direct Receipts | 700 | 07/02/2023 | OWN/2022-23/P/88 | Expenditures | 12,000 | |||||||
13/02/2023 | OWN/2022-23/R/83 | Direct Receipts | 1,250 | 07/02/2023 | OWN/2022-23/P/89 | Expenditures | 4,675 | |||||||
14/02/2023 | OWN/2022-23/R/77 | Direct Receipts | 2,500 | 13/02/2023 | OWN/2022-23/P/96 | Expenditures | 3,150 | |||||||
14/02/2023 | OWN/2022-23/R/78 | Direct Receipts | 1,000 | 13/02/2023 | OWN/2022-23/P/97 | Expenditures | 7,560 | |||||||
Direct Receipts | 14/02/2023 | OWN/2022-23/P/90 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 14/02/2023 | OWN/2022-23/P/98 | Expenditures | 7,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:36:55 AM. |