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.) |
07/02/2023 | OWN/2022-23/R/37 | Direct Receipts | 13,000 | 02/02/2023 | OWN/2022-23/P/78 | Expenditures | 3,000 | 03/02/2023 | OWN/2022-23/C/21 | 51,379 | ||||
07/02/2023 | OWN/2022-23/R/38 | Direct Receipts | 15,825 | 10/02/2023 | OWN/2022-23/P/50 | Expenditures | 45,040 | |||||||
15/02/2023 | OWN/2022-23/R/43 | Direct Receipts | 9,516 | 13/02/2023 | OWN/2022-23/P/82 | Expenditures | 24,000 | |||||||
27/02/2023 | OWN/2022-23/R/44 | Direct Receipts | 6,229 | 20/02/2023 | OWN/2022-23/P/83 | Expenditures | 59,640 | |||||||
28/02/2023 | OWN/2022-23/R/46 | Direct Receipts | 23,000 | 21/02/2023 | OWN/2022-23/P/88 | Expenditures | 5,300 | |||||||
Direct Receipts | 21/02/2023 | OWN/2022-23/P/89 | Expenditures | 1,964 | ||||||||||
Direct Receipts | 23/02/2023 | OWN/2022-23/P/77 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/84 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/85 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/90 | Expenditures | 14,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:23:36 PM. |