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.) |
21/02/2023 | OWN/2022-23/R/77 | Direct Receipts | 300 | 15/02/2023 | OWN/2022-23/P/103 | Expenditures | 9,950 | 21/02/2023 | OWN/2022-23/C/48 | 300 | ||||
24/02/2023 | OWN/2022-23/R/78 | Direct Receipts | 3,211 | 15/02/2023 | OWN/2022-23/P/104 | Expenditures | 1,600 | |||||||
27/02/2023 | OWN/2022-23/R/79 | Direct Receipts | 4,983 | 15/02/2023 | OWN/2022-23/P/105 | Expenditures | 2,400 | |||||||
27/02/2023 | OWN/2022-23/R/81 | Direct Receipts | 2,500 | 15/02/2023 | OWN/2022-23/P/106 | Expenditures | 2,200 | |||||||
28/02/2023 | OWN/2022-23/R/80 | Direct Receipts | 2,000 | 15/02/2023 | OWN/2022-23/P/107 | Expenditures | 4,530 | |||||||
28/02/2023 | OWN/2022-23/R/82 | Direct Receipts | 1,838 | 15/02/2023 | OWN/2022-23/P/108 | Expenditures | 5,040 | |||||||
Direct Receipts | 15/02/2023 | OWN/2022-23/P/109 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 15/02/2023 | OWN/2022-23/P/110 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:33:44 PM. |