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.) |
01/02/2023 | OWN/2022-23/R/19 | Direct Receipts | 220 | 01/02/2023 | OWN/2022-23/P/38 | Expenditures | 2,500 | |||||||
01/02/2023 | OWN/2022-23/R/31 | Direct Receipts | 25,303 | 01/02/2023 | OWN/2022-23/P/39 | Expenditures | 2,650 | |||||||
08/02/2023 | OWN/2022-23/R/20 | Direct Receipts | 5,100 | 01/02/2023 | OWN/2022-23/P/41 | Expenditures | 2,050 | |||||||
13/02/2023 | OWN/2022-23/R/21 | Direct Receipts | 48,884 | 01/02/2023 | OWN/2022-23/P/42 | Expenditures | 2,050 | |||||||
13/02/2023 | OWN/2022-23/R/9 | Direct Receipts | 35,000 | 01/02/2023 | OWN/2022-23/P/43 | Expenditures | 2,050 | |||||||
16/02/2023 | OWN/2022-23/R/10 | Direct Receipts | 2,100 | 01/02/2023 | OWN/2022-23/P/44 | Expenditures | 501.72 | |||||||
16/02/2023 | OWN/2022-23/R/22 | Direct Receipts | 2,958 | 01/02/2023 | OWN/2022-23/P/45 | Expenditures | 2,000 | |||||||
Direct Receipts | 08/02/2023 | OWN/2022-23/P/46 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:27:02 PM. |