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.) |
24/02/2023 | OWN/2022-23/R/44 | Direct Receipts | 3,542 | 01/02/2023 | OWN/2022-23/P/42 | Expenditures | 9,000 | 27/02/2023 | OWN/2022-23/C/8 | 2,000 | ||||
27/02/2023 | OWN/2022-23/R/45 | Direct Receipts | 1,773 | 01/02/2023 | OWN/2022-23/P/43 | Expenditures | 2,500 | 27/02/2023 | OWN/2022-23/C/9 | 12,008 | ||||
27/02/2023 | OWN/2022-23/R/46 | Direct Receipts | 506,876 | 24/02/2023 | OWN/2022-23/P/44 | Expenditures | 1,300 | |||||||
27/02/2023 | OWN/2022-23/R/47 | Direct Receipts | 2,500 | 27/02/2023 | OWN/2022-23/P/45 | Expenditures | 209,700 | |||||||
28/02/2023 | OWN/2022-23/R/48 | Direct Receipts | 2,500 | 27/02/2023 | OWN/2022-23/P/46 | Expenditures | 291,158 | |||||||
28/02/2023 | OWN/2022-23/R/49 | Direct Receipts | 1 | 27/02/2023 | OWN/2022-23/P/47 | Expenditures | 5,942 | |||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/48 | Expenditures | 700 | ||||||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/49 | Expenditures | 600 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/50 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:52:47 AM. |