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/56 | Direct Receipts | 1,800 | 01/02/2023 | OWN/2022-23/P/33 | Expenditures | 1,800 | |||||||
15/02/2023 | OWN/2022-23/R/33 | Direct Receipts | 2,314 | 15/02/2023 | OWN/2022-23/P/28 | Expenditures | 2,314 | |||||||
15/02/2023 | OWN/2022-23/R/34 | Direct Receipts | 5,000 | 27/02/2023 | OWN/2022-23/P/34 | Expenditures | 4,503 | |||||||
15/02/2023 | OWN/2022-23/R/35 | Direct Receipts | 4,835 | 28/02/2023 | OWN/2022-23/P/37 | Expenditures | 6,861 | |||||||
15/02/2023 | OWN/2022-23/R/47 | Direct Receipts | 2,900 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/29 | Direct Receipts | 6,423 | Expenditures | ||||||||||
22/02/2023 | STS/2022-23/R/10 | Direct Receipts | 14 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/48 | Direct Receipts | 1,350 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/36 | Direct Receipts | 691 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:42:26 AM. |