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.) |
02/02/2023 | OWN/2022-23/R/53 | Direct Receipts | 2,400 | 02/02/2023 | OWN/2022-23/P/56 | Expenditures | 5,239 | |||||||
02/02/2023 | OWN/2022-23/R/54 | Direct Receipts | 12,222 | 02/02/2023 | OWN/2022-23/P/57 | Expenditures | 5,000 | |||||||
09/02/2023 | OWN/2022-23/R/55 | Direct Receipts | 1,150 | 02/02/2023 | OWN/2022-23/P/58 | Expenditures | 6,000 | |||||||
10/02/2023 | OWN/2022-23/R/56 | Direct Receipts | 6 | 02/02/2023 | OWN/2022-23/P/59 | Expenditures | 9,030 | |||||||
20/02/2023 | OWN/2022-23/R/51 | Direct Receipts | 2,400 | 10/02/2023 | OWN/2022-23/P/60 | Expenditures | 5,239 | |||||||
20/02/2023 | OWN/2022-23/R/57 | Direct Receipts | 7,000 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/58 | Direct Receipts | 500 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/59 | Direct Receipts | 8,610 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/52 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/60 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:15:28 PM. |