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.) |
09/02/2023 | OWN/2022-23/R/21 | Direct Receipts | 1,500 | 03/02/2023 | OWN/2022-23/P/58 | Expenditures | 920 | |||||||
09/02/2023 | OWN/2022-23/R/34 | Direct Receipts | 9,356 | 03/02/2023 | OWN/2022-23/P/59 | Expenditures | 600 | |||||||
09/02/2023 | OWN/2022-23/R/45 | Direct Receipts | 1,500 | 03/02/2023 | OWN/2022-23/P/60 | Expenditures | 2,500 | |||||||
10/02/2023 | OWN/2022-23/R/35 | Direct Receipts | 1,030 | 14/02/2023 | OWN/2022-23/P/61 | Expenditures | 2,666 | |||||||
14/02/2023 | OWN/2022-23/R/36 | Direct Receipts | 85 | 16/02/2023 | OWN/2022-23/P/45 | Expenditures | 1,950 | |||||||
21/02/2023 | OWN/2022-23/R/22 | Direct Receipts | 1,650 | 16/02/2023 | OWN/2022-23/P/46 | Expenditures | 8,611 | |||||||
21/02/2023 | OWN/2022-23/R/37 | Direct Receipts | 6,103 | 17/02/2023 | OWN/2022-23/P/47 | Expenditures | 1,565 | |||||||
21/02/2023 | OWN/2022-23/R/46 | Direct Receipts | 1,650 | 17/02/2023 | OWN/2022-23/P/48 | Expenditures | 3,000 | |||||||
22/02/2023 | OWN/2022-23/R/38 | Direct Receipts | 9,000 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/39 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:48:09 AM. |