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.) |
02/02/2023 | OWN/2022-23/R/60 | Direct Receipts | 11,000 | 08/02/2023 | OWN/2022-23/P/37 | Expenditures | 4,484 | 24/02/2023 | OWN/2022-23/C/3 | 3,500 | ||||
10/02/2023 | OWN/2022-23/R/61 | Direct Receipts | 3,580 | 08/02/2023 | OWN/2022-23/P/38 | Expenditures | 50,000 | |||||||
10/02/2023 | OWN/2022-23/R/62 | Direct Receipts | 305 | 08/02/2023 | OWN/2022-23/P/39 | Expenditures | 1,947 | |||||||
10/02/2023 | OWN/2022-23/R/63 | Direct Receipts | 305 | 16/02/2023 | OWN/2022-23/P/40 | Expenditures | 1,500 | |||||||
24/02/2023 | OWN/2022-23/R/64 | Direct Receipts | 3,416 | 16/02/2023 | OWN/2022-23/P/41 | Expenditures | 1,500 | |||||||
24/02/2023 | OWN/2022-23/R/65 | Direct Receipts | 120 | 16/02/2023 | OWN/2022-23/P/42 | Expenditures | 1,500 | |||||||
24/02/2023 | OWN/2022-23/R/66 | Direct Receipts | 120 | 16/02/2023 | OWN/2022-23/P/43 | Expenditures | 1,500 | |||||||
Direct Receipts | 16/02/2023 | OWN/2022-23/P/44 | Expenditures | 2.66 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:45:44 AM. |