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.) |
06/02/2023 | OWN/2022-23/R/17 | Direct Receipts | 150 | 09/02/2023 | OWN/2022-23/P/20 | Expenditures | 2,700 | 09/02/2023 | OWN/2022-23/C/3 | 7,250 | ||||
09/02/2023 | OWN/2022-23/R/18 | Direct Receipts | 7,271 | 09/02/2023 | OWN/2022-23/P/21 | Expenditures | 1,590 | 15/02/2023 | OWN/2022-23/C/4 | 6,050 | ||||
09/02/2023 | OWN/2022-23/R/32 | Direct Receipts | 9,420 | 09/02/2023 | OWN/2022-23/P/22 | Expenditures | 2,380 | 23/02/2023 | OWN/2022-23/C/5 | 3,345 | ||||
15/02/2023 | OWN/2022-23/R/19 | Direct Receipts | 5,652 | 09/02/2023 | OWN/2022-23/P/23 | Expenditures | 1,560 | |||||||
15/02/2023 | OWN/2022-23/R/33 | Direct Receipts | 6,890 | 09/02/2023 | OWN/2022-23/P/24 | Expenditures | 2,000 | |||||||
23/02/2023 | OWN/2022-23/R/20 | Direct Receipts | 3,345 | 23/02/2023 | OWN/2022-23/P/25 | Expenditures | 3,456 | |||||||
23/02/2023 | OWN/2022-23/R/34 | Direct Receipts | 4,980 | 24/02/2023 | OWN/2022-23/P/26 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:23:32 AM. |