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/40 | Direct Receipts | 500 | 15/02/2023 | OWN/2022-23/P/46 | Expenditures | 1,875 | |||||||
01/02/2023 | OWN/2022-23/R/41 | Direct Receipts | 1,000 | 15/02/2023 | OWN/2022-23/P/47 | Expenditures | 1,300 | |||||||
01/02/2023 | OWN/2022-23/R/42 | Direct Receipts | 1,150 | 28/02/2023 | OWN/2022-23/P/45 | Expenditures | 3,000 | |||||||
01/02/2023 | OWN/2022-23/R/43 | Direct Receipts | 1,500 | 28/02/2023 | OWN/2022-23/P/48 | Expenditures | 10,045 | |||||||
15/02/2023 | OWN/2022-23/R/48 | Direct Receipts | 4,464 | 28/02/2023 | OWN/2022-23/P/49 | Expenditures | 1,000 | |||||||
15/02/2023 | OWN/2022-23/R/49 | Direct Receipts | 5,031 | 28/02/2023 | OWN/2022-23/P/50 | Expenditures | 1,000 | |||||||
15/02/2023 | OWN/2022-23/R/50 | Direct Receipts | 4,538 | 28/02/2023 | OWN/2022-23/P/51 | Expenditures | 5,100 | |||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/52 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:18:55 AM. |