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.) |
17/02/2023 | OWN/2022-23/R/20 | Direct Receipts | 9,000 | 01/02/2023 | OWN/2022-23/P/45 | Expenditures | 6,000 | |||||||
28/02/2023 | OWN/2022-23/R/14 | Direct Receipts | 10,700 | 02/02/2023 | OWN/2022-23/P/46 | Expenditures | 7,000 | |||||||
Direct Receipts | 02/02/2023 | OWN/2022-23/P/55 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 06/02/2023 | OWN/2022-23/P/56 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 06/02/2023 | OWN/2022-23/P/57 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/02/2023 | OWN/2022-23/P/58 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 15/02/2023 | OWN/2022-23/P/52 | Expenditures | 4,760 | ||||||||||
Direct Receipts | 20/02/2023 | OWN/2022-23/P/53 | Expenditures | 10,700 | ||||||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/59 | Expenditures | 350 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/54 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/60 | Expenditures | 268 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:28:21 AM. |