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.) |
15/02/2023 | OWN/2022-23/R/125 | Direct Receipts | 29,012 | 24/02/2023 | OWN/2022-23/P/91 | Expenditures | 23,220 | 15/02/2023 | OWN/2022-23/C/11 | 1,387 | ||||
15/02/2023 | OWN/2022-23/R/126 | Direct Receipts | 1,820 | 24/02/2023 | OWN/2022-23/P/92 | Expenditures | 10 | 22/02/2023 | OWN/2022-23/C/9 | 14,150 | ||||
15/02/2023 | OWN/2022-23/R/127 | Direct Receipts | 1,330 | 24/02/2023 | OWN/2022-23/P/93 | Expenditures | 350 | 24/02/2023 | OWN/2022-23/C/12 | 1,425 | ||||
22/02/2023 | OWN/2022-23/R/128 | Direct Receipts | 29,165 | 24/02/2023 | OWN/2022-23/P/95 | Expenditures | 20,000 | |||||||
22/02/2023 | OWN/2022-23/R/129 | Direct Receipts | 910 | Expenditures | ||||||||||
22/02/2023 | OWN/2022-23/R/130 | Direct Receipts | 560 | Expenditures | ||||||||||
22/02/2023 | OWN/2022-23/R/135 | Direct Receipts | 3,000 | Expenditures | ||||||||||
22/02/2023 | OWN/2022-23/R/136 | Direct Receipts | 12,000 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/131 | Direct Receipts | 2,955 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:53:21 PM. |