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.) |
01/02/2023 | OWN/2022-23/R/56 | Direct Receipts | 6,300 | 15/02/2023 | OWN/2022-23/P/43 | Expenditures | 6,000 | |||||||
03/02/2023 | OWN/2022-23/R/52 | Direct Receipts | 1,542 | 15/02/2023 | OWN/2022-23/P/44 | Expenditures | 28,952 | |||||||
03/02/2023 | OWN/2022-23/R/57 | Direct Receipts | 7,700 | 15/02/2023 | OWN/2022-23/P/46 | Expenditures | 17.7 | |||||||
07/02/2023 | OWN/2022-23/R/53 | Direct Receipts | 4,528 | 16/02/2023 | OWN/2022-23/P/47 | Expenditures | 20,000 | |||||||
07/02/2023 | OWN/2022-23/R/58 | Direct Receipts | 2,800 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/59 | Direct Receipts | 9,100 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/54 | Direct Receipts | 3,828 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/60 | Direct Receipts | 2,800 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/61 | Direct Receipts | 2,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:12:03 PM. |