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/84 | Direct Receipts | 5,000 | 20/02/2023 | OWN/2022-23/P/106 | Expenditures | 7,600 | |||||||
02/02/2023 | OWN/2022-23/R/85 | Direct Receipts | 5,000 | 20/02/2023 | OWN/2022-23/P/107 | Expenditures | 25,100 | |||||||
03/02/2023 | OWN/2022-23/R/86 | Direct Receipts | 237 | 20/02/2023 | OWN/2022-23/P/108 | Expenditures | 1,000 | |||||||
03/02/2023 | OWN/2022-23/R/87 | Direct Receipts | 12,000 | 21/02/2023 | OWN/2022-23/P/109 | Expenditures | 90 | |||||||
03/02/2023 | OWN/2022-23/R/88 | Direct Receipts | 6,440 | 21/02/2023 | OWN/2022-23/P/110 | Expenditures | 13,482 | |||||||
09/02/2023 | OWN/2022-23/R/89 | Direct Receipts | 370 | 21/02/2023 | OWN/2022-23/P/111 | Expenditures | 2,000 | |||||||
09/02/2023 | OWN/2022-23/R/90 | Direct Receipts | 3,680 | 27/02/2023 | OWN/2022-23/P/112 | Expenditures | 20,000 | |||||||
16/02/2023 | OWN/2022-23/R/91 | Direct Receipts | 5,000 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/92 | Direct Receipts | 10,896 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/93 | Direct Receipts | 50,000 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/94 | Direct Receipts | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:37:53 PM. |