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.) |
06/02/2023 | OWN/2022-23/R/10 | Direct Receipts | 10,500 | 06/02/2023 | OWN/2022-23/P/11 | Expenditures | 1,949 | |||||||
06/02/2023 | OWN/2022-23/R/11 | Direct Receipts | 1,949 | 13/02/2023 | OWN/2022-23/P/12 | Expenditures | 1,928 | |||||||
06/02/2023 | OWN/2022-23/R/23 | Direct Receipts | 4,500 | 27/02/2023 | OWN/2022-23/P/13 | Expenditures | 327 | |||||||
06/02/2023 | OWN/2022-23/R/27 | Direct Receipts | 400 | 27/02/2023 | OWN/2022-23/P/14 | Expenditures | 7,000 | |||||||
13/02/2023 | OWN/2022-23/R/13 | Direct Receipts | 16,800 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/14 | Direct Receipts | 1,928 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/24 | Direct Receipts | 6,000 | Expenditures | ||||||||||
22/02/2023 | SAS/2022-23/R/10 | Direct Receipts | 142,468 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/15 | Direct Receipts | 9,790 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/16 | Direct Receipts | 327 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/25 | Direct Receipts | 3,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:46:05 AM. |