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.) |
15/02/2023 | OWN/2022-23/R/20 | Direct Receipts | 6,753 | 01/02/2023 | OWN/2022-23/P/39 | Expenditures | 8,125 | 16/02/2023 | OWN/2022-23/C/10 | 6,223 | ||||
15/02/2023 | OWN/2022-23/R/21 | Direct Receipts | 300 | 15/02/2023 | OWN/2022-23/P/40 | Expenditures | 600 | 23/02/2023 | OWN/2022-23/C/11 | 1,305 | ||||
15/02/2023 | OWN/2022-23/R/22 | Direct Receipts | 300 | 21/02/2023 | OWN/2022-23/P/41 | Expenditures | 1,500 | |||||||
16/02/2023 | OWN/2022-23/R/23 | Direct Receipts | 6,437 | 21/02/2023 | OWN/2022-23/P/42 | Expenditures | 3,000 | |||||||
16/02/2023 | OWN/2022-23/R/24 | Direct Receipts | 270 | 28/02/2023 | OWN/2022-23/P/43 | Expenditures | 600 | |||||||
16/02/2023 | OWN/2022-23/R/25 | Direct Receipts | 270 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/26 | Direct Receipts | 3,275 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/27 | Direct Receipts | 460 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/28 | Direct Receipts | 460 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:09:02 PM. |