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.) |
10/02/2023 | OWN/2022-23/R/12 | Direct Receipts | 14,055 | 13/02/2023 | OWN/2022-23/P/47 | Expenditures | 3,600 | |||||||
10/02/2023 | OWN/2022-23/R/22 | Direct Receipts | 9,300 | 16/02/2023 | OWN/2022-23/P/37 | Expenditures | 1,950 | |||||||
13/02/2023 | OWN/2022-23/R/23 | Direct Receipts | 2,800 | 16/02/2023 | OWN/2022-23/P/38 | Expenditures | 100 | |||||||
16/02/2023 | OWN/2022-23/R/13 | Direct Receipts | 61,055 | 20/02/2023 | OWN/2022-23/P/39 | Expenditures | 61,055 | |||||||
17/02/2023 | OWN/2022-23/R/14 | Direct Receipts | 6,303 | 20/02/2023 | OWN/2022-23/P/40 | Expenditures | 3,000 | |||||||
17/02/2023 | OWN/2022-23/R/24 | Direct Receipts | 10,100 | 22/02/2023 | OWN/2022-23/P/41 | Expenditures | 5,200 | |||||||
23/02/2023 | OWN/2022-23/R/15 | Direct Receipts | 620 | 22/02/2023 | OWN/2022-23/P/42 | Expenditures | 2,000 | |||||||
Direct Receipts | 23/02/2023 | OWN/2022-23/P/43 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/02/2023 | OWN/2022-23/P/44 | Expenditures | 2,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:07:36 PM. |