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.) |
14/02/2023 | OWN/2022-23/R/21 | Direct Receipts | 8,871 | 14/02/2023 | OWN/2022-23/P/44 | Expenditures | 3,170 | |||||||
14/02/2023 | OWN/2022-23/R/29 | Direct Receipts | 18,500 | 15/02/2023 | OWN/2022-23/P/45 | Expenditures | 6,700 | |||||||
15/02/2023 | OWN/2022-23/R/28 | Direct Receipts | 2,000 | 15/02/2023 | OWN/2022-23/P/48 | Expenditures | 6,500 | |||||||
16/02/2023 | OWN/2022-23/R/20 | Direct Receipts | 1,526 | 16/02/2023 | OWN/2022-23/P/47 | Expenditures | 800 | |||||||
16/02/2023 | OWN/2022-23/R/30 | Direct Receipts | 5,000 | 21/02/2023 | OWN/2022-23/P/46 | Expenditures | 14,074 | |||||||
21/02/2023 | OWN/2022-23/R/19 | Direct Receipts | 2,042 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/31 | Direct Receipts | 6,000 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/35 | Direct Receipts | 444 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:13:37 AM. |