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/47 | Direct Receipts | 1,700 | 08/02/2023 | OWN/2022-23/P/129 | Expenditures | 6,000 | |||||||
03/02/2023 | OWN/2022-23/R/49 | Direct Receipts | 15,629 | 14/02/2023 | OWN/2022-23/P/127 | Expenditures | 1,948 | |||||||
14/02/2023 | OWN/2022-23/R/50 | Direct Receipts | 17,001 | 14/02/2023 | OWN/2022-23/P/128 | Expenditures | 10,459 | |||||||
15/02/2023 | OWN/2022-23/R/52 | Direct Receipts | 43,079 | 14/02/2023 | OWN/2022-23/P/130 | Expenditures | 2,110 | |||||||
22/02/2023 | OWN/2022-23/R/48 | Direct Receipts | 2,600 | 14/02/2023 | OWN/2022-23/P/131 | Expenditures | 4,000 | |||||||
22/02/2023 | OWN/2022-23/R/51 | Direct Receipts | 15,886 | 14/02/2023 | OWN/2022-23/P/132 | Expenditures | 10,553 | |||||||
Direct Receipts | 14/02/2023 | OWN/2022-23/P/133 | Expenditures | 11,029 | ||||||||||
Direct Receipts | 14/02/2023 | OWN/2022-23/P/134 | Expenditures | 1,936 | ||||||||||
Direct Receipts | 15/02/2023 | OWN/2022-23/P/135 | Expenditures | 5,880 | ||||||||||
Direct Receipts | 16/02/2023 | OWN/2022-23/P/136 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 16/02/2023 | OWN/2022-23/P/137 | Expenditures | 2,999 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:30:52 AM. |