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.) |
03/02/2023 | OWN/2022-23/R/37 | Direct Receipts | 2,000 | 03/02/2023 | OWN/2022-23/P/25 | Expenditures | 2,000 | |||||||
03/02/2023 | OWN/2022-23/R/45 | Direct Receipts | 2,000 | Expenditures | ||||||||||
04/02/2023 | OWN/2022-23/R/46 | Direct Receipts | 956 | Expenditures | ||||||||||
08/02/2023 | OWN/2022-23/R/38 | Direct Receipts | 2,300 | Expenditures | ||||||||||
08/02/2023 | OWN/2022-23/R/47 | Direct Receipts | 6,649 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/39 | Direct Receipts | 2,000 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/48 | Direct Receipts | 5,412 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/40 | Direct Receipts | 4,500 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/49 | Direct Receipts | 3,839 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/52 | Direct Receipts | 649 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/53 | Direct Receipts | 66 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/41 | Direct Receipts | 500 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/50 | Direct Receipts | 82 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/42 | Direct Receipts | 1,500 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/51 | Direct Receipts | 5,636 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:32:47 AM. |