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.) |
21/02/2023 | OWN/2022-23/R/24 | Direct Receipts | 1,020 | 21/02/2023 | OWN/2022-23/P/29 | Expenditures | 300 | |||||||
21/02/2023 | OWN/2022-23/R/25 | Direct Receipts | 120 | 23/02/2023 | OWN/2022-23/P/25 | Expenditures | 660 | |||||||
21/02/2023 | OWN/2022-23/R/26 | Direct Receipts | 120 | 23/02/2023 | OWN/2022-23/P/26 | Expenditures | 350 | |||||||
21/02/2023 | OWN/2022-23/R/45 | Direct Receipts | 300 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/27 | Direct Receipts | 3,112 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/28 | Direct Receipts | 300 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/29 | Direct Receipts | 300 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/46 | Direct Receipts | 600 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/30 | Direct Receipts | 3,020 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/31 | Direct Receipts | 480 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/32 | Direct Receipts | 480 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/47 | Direct Receipts | 1,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:07:29 AM. |