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.) |
08/02/2023 | OWN/2022-23/R/58 | Direct Receipts | 11,722 | 07/02/2023 | OWN/2022-23/P/49 | Expenditures | 7,500 | |||||||
09/02/2023 | OWN/2022-23/R/59 | Direct Receipts | 6,936 | 09/02/2023 | OWN/2022-23/P/36 | Expenditures | 700 | |||||||
09/02/2023 | OWN/2022-23/R/84 | Direct Receipts | 4,100 | 10/02/2023 | OWN/2022-23/P/50 | Expenditures | 1,250 | |||||||
13/02/2023 | OWN/2022-23/R/60 | Direct Receipts | 8,414 | 14/02/2023 | OWN/2022-23/P/51 | Expenditures | 711 | |||||||
14/02/2023 | OWN/2022-23/R/61 | Direct Receipts | 6,697 | 21/02/2023 | OWN/2022-23/P/37 | Expenditures | 10,000 | |||||||
14/02/2023 | OWN/2022-23/R/85 | Direct Receipts | 6,200 | 21/02/2023 | OWN/2022-23/P/52 | Expenditures | 10,000 | |||||||
22/02/2023 | OWN/2022-23/R/62 | Direct Receipts | 7,420 | 22/02/2023 | OWN/2022-23/P/38 | Expenditures | 300 | |||||||
22/02/2023 | OWN/2022-23/R/86 | Direct Receipts | 5,300 | 22/02/2023 | OWN/2022-23/P/53 | Expenditures | 17,535 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:23:03 PM. |