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.) |
10/02/2023 | OWN/2022-23/R/37 | Direct Receipts | 5,700 | 05/02/2023 | OWN/2022-23/P/81 | Expenditures | 1,000 | 21/02/2023 | OWN/2022-23/C/27 | 900 | ||||
10/02/2023 | OWN/2022-23/R/38 | Direct Receipts | 2 | 09/02/2023 | OWN/2022-23/P/89 | Expenditures | 1,008 | 23/02/2023 | OWN/2022-23/C/28 | 3,000 | ||||
17/02/2023 | OWN/2022-23/R/36 | Direct Receipts | 5,400 | 10/02/2023 | OWN/2022-23/P/80 | Expenditures | 6,000 | 24/02/2023 | OWN/2022-23/C/29 | 500 | ||||
20/02/2023 | OWN/2022-23/R/39 | Direct Receipts | 2,200 | 10/02/2023 | OWN/2022-23/P/82 | Expenditures | 1,400 | |||||||
20/02/2023 | OWN/2022-23/R/44 | Direct Receipts | 89 | 10/02/2023 | OWN/2022-23/P/83 | Expenditures | 3,136 | |||||||
24/02/2023 | OWN/2022-23/R/45 | Direct Receipts | 1,000 | 20/02/2023 | OWN/2022-23/P/84 | Expenditures | 3,000 | |||||||
24/02/2023 | OWN/2022-23/R/46 | Direct Receipts | 180 | 24/02/2023 | OWN/2022-23/P/86 | Expenditures | 1,100 | |||||||
24/02/2023 | OWN/2022-23/R/47 | Direct Receipts | 1,000 | 24/02/2023 | OWN/2022-23/P/87 | Expenditures | 1 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:03:58 PM. |